RESOLUTION NO. ________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 20 22/23 BUDGET TO ADJUST FOR
VARIANCES AND APPROPRIATING FUNDS THEREFOR (4/5
VOTE REQUIRED)
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, staff has completed the budget review for the quarter ending December 31, 2022 and is recommending a number of budget amendments; and
WHEREAS, staff is recommendi ng increasing $8,961,572 in expense appropriations to various departments in the General Fund and increasing revenues appropriations by $8,961,572, resulting in no net impact to the General Fund; and
WHEREAS, the 2016 Measure P Sales Tax Fund, 2018 Measure A Sales Tax Fund, American Rescue Plan Act 2021 Fund, State Grants Fund, Central Garage Fund, Equipment Vehicle Replacement Fund, and Transportation DIFs Fund will be positively impacted as a result of increased revenue appropriations resulting from the recommended changes; and
WHEREAS, the Transportation Grants-Gas Tax, Advanced Life Support Program Fund, Special Revenue Endowments Fund, Other Grants Fund, Federal Grants Fund, Environmental Services Fund, Public Educational & Govt Fee Fund, Public Liability Trust Fund, CFD 14M -B- EUC Millenia Fund, Open Space District #04 Fund, Open Space District #20 Fund, CFD 98-3 Sunbow 2 Fund, Living Coast Discovery Center Fund, CV Elite Athlete Training C enter Fund, Transport Enterprise Fund, Sewer Service Revenue Fund, Public Facilities DIF Fund, and Parkland Acquisition & Development Fees Fund will be negatively impacted due to adjustments that will add appropriations that will be made from the available balances of these funds; and
WHEREAS, the recommended adjustments to the Donations Fund, Local Grants Fund, Chula Vista Housing Authority Fund, and Energy Conservation Loans Fund consist of offsetting adjustments between revenue and expenditure categories and are neutral resulting in no net impact to these funds; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby amend the fiscal year 2022/23 budget and approves the following appropriations and transfers:
Resolution No. ________
Summary of General Fund Appropriations and/or Transfers
Summary of Appropriations and/or Transfers for Other Funds
Presented by Approved as to form by
Sarah Schoen Glen R. Googins
Director of Finance/Treasurer City Attorney