Attachment 2
Resolution Budget Amendments Revenue Expenditure Net Impact 2022‐164 Appropriation for Small Business Grants 250,000$ 250,000$ ‐ $ 2022‐170 Personnel Appropriations (Various) 971,114 971,114 ‐ 2022‐189 Personnel Appropriations (Various) 47,783 47,783 ‐ 2022‐190 Charter Update Appropriations (City Clerk) ‐ 195,000 (195,000) 2022‐203 Appropriation for Harborside Park Closure ‐ 350,000 (350,000) Total General Fund Budget Amendments $ 1,268,897 $ 1,813,897 $ (545,000) Fiscal Year 2021‐2022 (as of June 30, 2022)
General Fund Budget Amendments
Attachments 2 - General Fund Budget Amendments.pdf
Chula Vista City Council
November 8, 2022
- Document
- Attachments 2 - General Fund Budget Amendments.pdf
- Meeting
- November 8, 2022
- Body
- Chula Vista City Council
- Original file
- 135 KB
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