Attachment 2
Resolution Budget Amendments Revenue Expenditure Net Im pact 2021-157 Personnel Appropriation -$ 60,280 $ (60,280) $ 2021-172 American Rescue Plan Appropriation 4,943,034 4,943,034 - 2021-207 Personnel Appropriation (Measure A) - 542,672 (542,672) 2021-209 Federal Grant Appropriation - 15,917 (15,917) 2021-219 Grant Match Appropriation - 400,000 (400,000) 2021-236 Personnel Appropriation - 79,310 (79,310) 2021-243 IAFF (non-safety)/WCE MOU Appropriation - 50,159 (50,159) 2021-232 First Quarter Budget Adjustments 108,716 640,108 (531,392) 2021-245 Personnel Appropriation 43,096 43,096 - 2022-029 Personnel Appropriation - 315,945 (315,945) 2022-039 MMPR MOU Appropriation - 151,756 (151,756) 2022-054 Personnel Appropriation - 13,524 (13,524) 2022-057 Second Quarter Budget Adjustments 4,748,044 5,641,116 (893,072) 2022-081 Personnel Appropriation 78,000 116,800 (38,800) 2022-088 Vehicle Appropriation (Measure A) - 320,376 (320,376) 2022-105 Third Quarter Budget Adjustments 2,587,350 2,338,830 248,520 2022-107 Bayfront Contribution 1,800,000 1,800,000 - 2022-134 Donation Appropriation (Parks & Recreation) 4,250 250 4,000 2022-085 ARPA Allocation Transfer - (200,000) 200,000 Total General Fund Budget Amendments $ 14,312,490 $ 17,273,173 $ (2,960, 683) Fiscal Year 2021-2022 (as of June 30, 2022)
General Fund Budget Amendments
Attachment 2 - General Fund Budget Amendments.pdf
Chula Vista City Council
November 1, 2022
- Document
- Attachment 2 - General Fund Budget Amendments.pdf
- Meeting
- November 1, 2022
- Body
- Chula Vista City Council
- Original file
- 50 KB
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