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Resolution D - MMPR Budget Amendments (2-8-22 Meeting).pdf

Chula Vista City Council
February 8, 2022

Document
Resolution D - MMPR Budget Amendments (2-8-22 Meeting).pdf
Meeting
February 8, 2022
Body
Chula Vista City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.

RESOLUTION NO. __________

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2021/22 BUDGET FOR APPROPRIATING
FUNDS THEREFOR (4/5 VOTE REQUIRED)

WHEREAS, the City Charter states that at any meeting after the adoption of the budget, the City Council may amend or supplement the budget by a motion adopted by the affirmative votes of at least four members; and

WHEREAS, to fund the proposed MM/PROF MOU, staff is recommending the following appropriations; and

WHEREAS, staff is recommending $ 148,209 in expense appropriations in the General Fund, resulting in a negative net impact of $148,209 to the General Fund; and

WHEREAS, staff is recommending $3,547 in expense appropriations in the Advanced Life Support Program Fund resulting in a negative net impact of $3,547 to the Advanced Life Support Program Fund; and

WHEREAS, staff is recommending $ 9,505 in expense appropriations in the Chula Vista Housing Authority Fund, resulting in a negative net impact of $9,505 to the Chula Vista Housing Authority Fund; and

WHEREAS, staff is recommending $9,227 in expense appropriations in the Central Garage Fund, resulting in a negative net impact of $9,227 to the Central Garage Fund; and

WHEREAS, staff is recommending $77,886 in expense appropriations in the Development Services Fund resulting in a negative net impact of $ 77,886 to the Development Services Fund; and

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amends the fiscal year 2021/22 budget and approves the following appropriations:

Summary of All Fund Appropriations

Presented by Approved as to form by

Courtney Chase Glen R. Googins
Director of Human Resources /Risk Management City Attorney

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