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Resolution D - Budget Amendments.pdf

Chula Vista City Council
October 18, 2022

Document
Resolution D - Budget Amendments.pdf
Meeting
October 18, 2022
Body
Chula Vista City Council
Original file
172 KB
Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.

RESOLUTION NO. __________

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 202 2/23

BUDGET DUE TO POSITION CHANGES, AND

APPROPRIATING FUNDS ACCORDINGLY

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, City staff has proposed numerous position changes, including with respect to certain positions funded by the Measure A Fund; and

WHEREAS, as a result of the proposed changes, staff is recommending $ 115,953 in expense appropriations in the Measure A Fund resulting in a negative net impact of $ 115,953 to the Measure A Fund from available fund balance.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amends the fiscal year 2022/23 budget and approves the following appropriations:

Presented by Approved as to form by

Courtney Chase Glen R. Googins
Director of Human Resources /Risk Management City Attorney Fund Cost
Measure A 115,953$
Total Est. Costs 115,953$

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