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, the increase and extension of the Lateral Incentive Pay for New Lateral Peace Officer Hires, implementation of the Relocation Allowance for Executives, Senior Managers and Hard to Fill Classifications, and the first amendment to the IAFF MOU amending the medical benefit plans for calendar year 2023, are expected to be funded by other expenditure savings; and
WHEREAS, the reorganization of the Community Services Department positions to the Public Works Department has no fiscal impact to the General Fund; and
WHEREAS, the reorganization of the positions currently budgeted in the Jail fund to the Police Department will result in a fiscal impact to the General Fund of $1,146,658, the budgetary adjustment for this is reflected in the First Quarter Report; and
WHEREAS, there is a net impact to the General Fund and other funds as identified in the table below and staff is requesting the proposed budgetary adjustments of $1,184,139 to be offset with increased revenues.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amends the fiscal year 2022-23 budget and approves the following appropriation:
Presented by Approved as to form by
Courtney Chase Glen R. Googins
Director of Human Resources /Risk Management City Attorney
P ERSONNEL TRANSFERS TOTAL OTHER P ROP ERTY TAX TRANSFER TOTAL
SERVI CES OUT EX P ENSE REVENUE I N L I EU OF VL F IN REVENUE NET COST General Fund 757,024$ 23,284$ 780,308$ -$ (750,828)$ (29,480)$ (780,308)$ -$ Central Garage Fund 74,784 - 74,784 (74,784) (74,784) - Development Services
Fund (29,480) 29,480 - - - Federal Grants 68,361 - 68,361 (68,361) (68,361) - Housing Authority Fund 260,686 - 260,686 (237,402) (23,284) (260,686) - TO TAL O THER FUNDS 1,131,375$ 52,764$ 1,184,139$ (380,547)$ (52,764)$ (1,184,139)$ -$ FUND