RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGETS FOR
OPEN SPACE DISTRICT #1, AND CAPITAL IMPROVEMENT
BUDGETS FOR CIP PROJECT GGV0245 AND STM0407 FOR
FISCAL YEAR 20 22-23 AND APPROPRIATING FUNDS FOR
THE FISCAL YEAR ENDING JUNE 30, 2023
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 Y ear 2022-23 as its proposed budget, and s et May 24, 2022 as the date for the adoption of the F iscal 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
WHEREAS, a public hearing on the budget was noticed and held as req uired 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 budget s for Open Space District # 01 (Fund 354), and Capital Resolution No.
Improvement Project s GGV0245 and STM0407 for the fiscal year ending June 30, 202 3 and appropriates funds for Fiscal Year 2023 as summarized in the following table:
Presented by Approved as to form by
Sarah Schoen Glen R. Googins
Director of Finance/Treasurer City Attorney