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, staff is recommending transferring $114,458 in expense appropriations and $78,000 in revenue appropriations to multiple departments in the General Fund resulting in a net fiscal impact of $36,458; and
WHEREAS, staff is recommending $ 66,296 in expense appropriations and $45,000 in revenue appropriations to various funds resulting in a net fiscal impact of $21,296 that will be funded from available fund balance.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amend the fiscal year 2021/22 budget and approves the following appropriations:
Summary of General Fund Appropriations
Summary of Appropriations for Other Funds
GENERAL FUND BUDGET ADJUSTMENTS SUMMARY
Department Personnel Services Revenue Net Cost
Administration 3,219$ (3,000)$ 219$ City Attorney 16,639 (12,000) 4,639 City Clerk 6,165 (6,000) 165 City Council 6,202 (6,000) 202 Non-Departmental 16,900 - 16,900 Finance 30,698 (21,000) 9,698 Fire 3,000 (3,000) - Human Resources 31,635 (27,000) 4,635 TOTAL GENERAL FUND 114,458$ (78,000)$ 36,458$
OTHER FUNDS BUDGET SUMMARY
Fund/Department Personnel Services Revenue Net Cost
Federal Grants (Police) 49,090$ (45,000)$ 4,090$ Advanced Life Support Prog
Fund (Fire) 2,341 - 2,341 Transport Enterprise Fund (Fire) 14,865 - 14,865 TOTAL GENERAL FUND 66,296$ (45,000)$ 21,296$ Presented by Approved as to form by
Courtney Chase Glen R. Googins
Director of Human Resources /Risk Management City Attorney