Chula Vista City Council
May 23, 2023

Attachment 1
Department From To Reason Amount
Animal Care Facility Salaries Contracted  Services Transfer  Salary Saving 40,000$ City Clerk Contracted  Services Refund Transfer  for Election Refunds 13,500 Development Services Personnel  Services Capital Transfer  for Vehicle Purchase 37,000 Development Services Personnel  Services Supplies  and Services Transfer  for Postage 15,000 Development Services Personnel  Services Supplies  and Services Transfer  for Attorney Services 5,000 Development Services Auto  Equip >$10K Various  Object Codes Transfer  to clean‐up line item overages 25,838 Eng Salaries Contracted  Services
Transfer for Supplies & Services Category
Overages 25,000
Finance Equip  >$10K Phone  Service Transfer  for Telephone Service 805 Fire Computer  Hardware Computer  Hardware Transfer  Org Key 1,500 Police Personnel  Services Capital Transfer  for Drone Program 30,000 Police Personnel  Services Supplies  and Services Transfer  for SWAT Rifles 60,000 Police Personnel  Services Capital Transfer  for Vehicle Purchase 47,400 Police Salary  Savings One‐Time Equip  >$10K Transfer  for RCS Mandated Upgrade 22,670 Public Works Personnel  Services Supplies  and Services Transfer  for Computer Purchases 5,000 Public Works Contracted  Services Travel/Conf/Training Transfer  for Staff Training 8,000 Public Works Equipment  >$10K  Traffic Control Supplies Transfer  for Increased Material Costs 3,000 Public Works Wages ‐Hourly Contracted  Services Transfer  for Increased Costs 16,282 Public Works Salaries Auto  Equip >$10K Transfer  for Vehicle Purchase 20,000 Public Works Salaries Contracted  Services Transfer  for Bldg Comm Services 20,000 Public Works Salaries Contracted  Services Transfer  for Backflow Cert Testing 13,000 Public Works Salaries Damage  to City Property Transfer  for Guardrail Repair 10,000 Public Works Salaries Damage  to City Property Transfer  for FS#5 Vandalism 11,000 Public Works Salaries Damage  to City Property Transfer  for Vandalism 6,000 Public Works Salaries
Wearing Apparel & Computer
Hardware Transfer  for Purchase of Rain Gear & Tablets 27,500 Total General Fund Budget Transfers 463,495$
GENERAL FUND BUDGET TRANSFERS
Approved by Administration
Fiscal Year 2022‐2023 (as of March 31, 2023)