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HomeMy WebLinkAboutReso 2010-140RESOLUTION NO. 2010-140 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY OF CHULA VISTA EXCLUDING CAPITAL IMPROVEMENT PROJECTS LB144, PR311, STL337, STM370, AND OP212 FOR FISCAL YEAR 2010/2011 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2011 WHEREAS, the City Council of the City of Chula Vista received and considered the City Manager's proposed operating and capital improvement budget for the City of Chula Vista for the Fiscal Year ending June 30, 2011; and WHEREAS, the City Manager's proposed spending plan for the General Fund was presented to Council on April 13, 2010 and the All Funds spending plan was presented to Council on May 25, 2010 to provide Council the opportunity to consider and deliberate on the recommendations contained in the proposed budgets; and WHEREAS, the Council voted unanimously (where there were no conflicts) to approve the proposed General Fund spending plan on April 13, 2010 and voted unanimously (where there were no conflicts) to approve the proposed All Funds Spending Plan on May 25, 2010; and WHEREAS, the budget submitted at this time for formal adoption represents the City Manager's proposed budget, as presented in the Fiscal Year 2010/2011 Proposed Budget document, amended to reflect various budget clean up items that address miscellaneous changes, a copy of which is on file in the Office of the City Clerk; and WHEREAS, the total number of recommended permanent positions is 1,004.75 for fiscal year 2010/2011, a net reduction of 0.25 positions from the Fiscal Year 2009/2010 amended budget; and WHEREAS, a public hearing on the budget was noticed and held as required by the City Charter, and all public testimony was received and considered. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt the Operating and Capital Improvement Budgets for the City of Chula Vista excluding Capital Improvement Projects LB144, PR311, STL337, STM370, and OP212. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista approves the appropriation of funds for the Fiscal Year ending June 30, 2011. Resolution No. 2010-140 Page 2 Presented by Approved as to form by Mazi Kachadoorian Bart . Miesfel Director of Finance/Treasurer C' Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 8th day of June 2010 by the following vote: AYES: Councilmembers: Bensoussan, Castaneda, Ramirez, Thompson and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None Cheryl Cox, May ATTEST: Donna R. N mo s CMC, City Clerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2010-140 was duly passed, approved, and adopted by the City Council at a regulaz meeting of the Chula Vista City Council held on the 8th day of June 2010. Executed this 8th day of June 2010. Donna R. Norris, CMC, City Clerk