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 $47,783 in expense appropriations and $ 47,783 in revenue appropriations in the General Fund resulting in no net fiscal impact; and
WHEREAS, staff is recommending $ 1,211,793 in expense appropriations from the Measure A Sales Tax Fund available fund balance resulting in a net fiscal impact of $1,211,793.
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
Administration 30,014 - 30,014 Engineeering and Capital Project 17,769 - 17,769 Non-Departmental - (47,783) (47,783) TOTAL EST. GENERAL FUND COST 47,783 (47,783) -
OTHER FUNDS BUDGET ADJUSTMENTS SUMMARY
Fund/Department Personnel Services Revenues Net Cost
2018 Measure A Sales Tax Fund
(Fire) 1,211,793 - 1,211,793 TOTAL EST. OTHER FUNDS COST 1,211,793 - 1,211,793