RESOLUTION NO. ________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING THE QUARTERLY FINANCIAL
REPORT FOR THE QUARTER ENDING MARCH 31, 2022,
AMENDING THE AMERICAN RESCUE PLAN ACT
SPENDING PLAN AND APPROPRIATING FUNDS TO
ADJUST FOR VARIANCES 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 has completed the budget review for the quarter ending March 31, 2022 and is recommending a number of budget amendments; and
WHEREAS, staff is recommendi ng increasing $2,652,904 in expense appropriations to various departments in the General Fund and increasing revenues appropriations by $2,587,350, resulting in a negative net impact of $65,554 to the General Fund; and
WHEREAS, the Transportation Grants-Gas Tax Fund, 2018 Measure A Sales T ax Fund, Advanced Life Support Program Fund, Federal Grants, State Grants, Environmental Services, Central Garage Fund, City Jail, Chula Vista Municipal Golf Course, Development Services, Transport Enterprise, and Sewer Service Revenue Funds will be positively impacted as a result of decreased expenditures appropriations and/or increased revenue appropriations resulting from the recommended changes; and
WHEREAS, the Special Revenue Endowment, American Rescue Plan Act of 2021, Chula Vista Housing Authority, Public Educational & Government Fee, Open Space District #04, Open Space District #06, Open Space District #09, Open Space District #20, and Living Coast Discovery Center Funds will be negatively impacted due to adjustments that will add appropriations that will be made from the available balances of these funds; and
WHEREAS, the recommended adjustments to the 2016 Measure P Sales Tax, 2017 CREBs Lease Revenue Bonds, and 2017 Measure P Lease Revenue Bonds Funds consist of offsetting adjustments between revenue and expenditure categories and are neutral resulting in no net impact to these funds; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby amend the fiscal year 2021/22 budget and approves the following appropriations and transfers:
Summary of General Fund Appropriations and/or Transfers
Summary of Appropriations and/or Transfers for Other Funds
Presented by Approved as to form by
Sarah Schoen Glen R. Googins
Director of Finance/Treasurer City Attorney