RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2022/23 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 $971,114 in expenditure appropriations and $971,114 in revenue appropriations to multiple departments in the General Fund resulting in no net fiscal impact; and
WHEREAS, staff is recommending $ 1,312,850 in expenditure appropriations and $1,164,005 in revenue appropriations to various funds resulting in a net fiscal impact of $148,845 that will come 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 2022/23 budget and approves the following appropriations:
Summary of General Fund Appropriations
Summary of Appropriations for Other Funds
Presented by Approved as to form by
Courtney Chase Glen R. Googins
Director of Human Resources /Risk Management City Attorney
GENERAL FUND BUDGET ADJUSTMENTS SUMMARY
Department Personnel Services Revenues Net Cost
Finance 125,879 - 125,879 Fire 845,235 - 845,235 Non-Departmental (971,114) (971,114) TOTAL EST. GENERAL FUND COST 971,114 (971,114) -
OTHER FUNDS BUDGET ADJUSTMENTS SUMMARY
Fund/Department Personnel Services Revenues Net Cost
American Rescue Plan 934,451 (934,451) - Development Services Fund 229,554 (229,554) - 2018 Measure A Sales Tax Fund
(Fire) 86,755 - 86,755 Advanced Life Support Fund (Fire) 35,981 - 35,981 Transport Enterprise (Fire) 26,109 - 26,109 TOTAL EST. OTHER FUNDS COST 1,312,850 (1,164,005) 148,845