RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 20 22-23 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 202 3
EXCLUDING OPEN SPACE DISTRICTS: 01, 09, 10, 20 (ZONE
7), EASTLAKE MAINTENANCE DISTRICT 1 ZONE C,
EASTLAKE MAINTENANCE DISTRICT 1 ZONE E,
COMMUNITY FACILITIES DISTRICT 07M EASTLAKE
WOODS & VISTA, AND CAPITAL IMPROVEMENT
PROJECTS GGV0245 AND STM0407
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, 2023; and
WHEREAS, on April 14, 20 22, the Measure A Citizens’ Oversight Committee (COC) affirmed that the proposed budget for Measure A was in compliance with the City’s approved Intended Public Safety Expenditure Plan; and
WHEREAS, on April 28, 20 22, the Measure P Citizens’ Oversight Committee (COC) affirmed that the proposed budget for Measure P was in compliance with the City’s approved Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, on May 5, 2022, as required by the City Charter, the Parks and Recreation Commission reviewed and approved the Fiscal Year 20 22-23 proposed budget for the Parks and Recreation Department; and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2022-23 was presented at the May 10, 2022 City Council meeting; and
WHEREAS, at the May 10, 20 22 council meeting, the City Council accepted the City Manager’s proposed operating and capital improvem ent budgets for Fiscal Year 2022-23 as its proposed budgets and set May 24, 2022 as the date for the adoption of the Fiscal Year 2022-23 budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has been published for the requisite ten -day public review period and represents the City Council’s final proposed budget for Fiscal Year 2022-23, as accepted on May 10, 2022; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City Clerk; and
Resolution No. _________
WHEREAS, the proposed All Funds Budget as presented for adoption totals $533.7 million including a General Fund budget that totals $248.9 million; and
WHEREAS, the total number of recommended permanent positions is 1,226.75 for Fiscal Year 2022-23, a net an increase of 39.50 positions when compared to the Fiscal Y ear 2021-22 Council adopted 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 by the City Council of the City of Chula Vista, that it hereby adopts the Operating and Capital Improvement Budgets for the City of Chula Vista for Fiscal Y ear 20 22-23 excluding, Open Space Districts: 01, 09, 10, 20 (Zone 7), Eastlake Maintenance District 1 Zone C, Eastlake Maintenance District 1 Zo ne E, Community Facilities District 07M Eastlake Woods & Vista, and Capital Improvement Projects GGC0245 and STM0407 as presented to the Council, a copy of which is on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it hereby approves the appropriation of funds for the fiscal year ending June 30, 202 3 as described in the Expenditures by Department/Category report, as presented, a copy of which is on file with the City Clerk’s Office, excluding Open Space Districts: 01, 09, 10, 20 (Zone7), Eastlake Maintenance District 1 Zone C, Eastlake Maintenance District 1 Zone E , Community Facilities District 07M Eastlake Woods & Vista, and Capital Improvement Projects GGC0245 and STM0407.
Presented by
Sarah Schoen
Director of Finance/Treasurer
Approved as to form by
Glen R. Googins
City Attorney