Attachment 2
Resolution Date Budget Amendments Revenue Expenditure Net Impact 2022‐164 7/19/2022 Appropriation for Small Business Grants 250,000$ 250,000$ ‐ $ 2022‐170 7/19/2022 Personnel Appropriations (Various) 971,114 971,114 ‐ 2022‐189 8/9/2022 Personnel Appropriations (Various) 47,783 47,783 ‐ 2022‐190 8/9/2022 Charter Update Appropriations (City Clerk) ‐ 195,000 (195,000) 2022‐203 8/23/2022 Appropriation for Harborside Park Closure ‐ 350,000 (350,000) 2022‐216 10/4/2022 Personnel Appropriations (Police) 156,548 156,548 ‐ 2022‐247 11/8/2022 Personnel Appropriations (Various) 780,308 780,308 ‐ 2022‐249 11/8/2022 FY23Q1 Appropriations 3,727,122 3,182,122 545,000 2022‐272 12/6/2022 Personnel Appropriations (Various) 235,420 235,420 ‐ 2022‐284 12/20/2022 Personnel Appropriations (Various) 8,024 8,024 ‐ Total General Fund Budget Amendments $ 6,176,319 $ 6,176,319 $ ‐ Fiscal Year 2022‐2023 (as of December 31, 2022)
General Fund Budget Amendments
Attachment 2 - General Fund Budget Amendments (revised) Final.pdf
Chula Vista City Council
February 21, 2023
- Document
- Attachment 2 - General Fund Budget Amendments (revised) Final.pdf
- Meeting
- February 21, 2023
- Body
- Chula Vista City Council
- Original file
- 138 KB
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