COUNCIL RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 20 23-24 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 202 4
EXCLUDING O PEN SPACE DISTRICTS: 01, 11, 20 ZONE 7 ;
COMMUNITY FACILITIES DISTRICTS: 13-M OTAY RANCH
VILLAGE 2, 97 -2 OTAY RANCH PRESERVE, 07 -M
EASTLAKE WOODS ; AND CAPITAL IMPROVEMENT
PROJECT STM0407
WHEREAS, the City Council of the City of Chula Vista received and considered the City Manager’s proposed operating and capital improvement budget for the City of Chula Vista for the fiscal year ending June 30, 2024; and
WHEREAS, on April 27, 20 23, the Measure P Citizens’ Oversight Committee (COC) affirmed that the proposed budget for Measure P was in compliance with the City’s approved Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, on April 13, 20 23, the Measure A Citizens’ Oversight Com mittee (COC) affirmed that the proposed budget for Measure A was in compliance with the City’s approved Intended Public Safety Expenditure Plan; and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2023-24 was presented at the May 9, 2023 City Council meeting; and
WHEREAS, at the May 9, 20 23 council meeting, the City Council accepted the City Manager’s proposed operating and capital improvem ent budgets for Fiscal Year 2023-24 as its proposed budgets and set May 23, 2023 as the date for the adoption of the Fiscal Y ear 2023-24 budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has been published for the requisite ten -day public review period and represents the City Council’s final proposed budget for Fiscal Year 2023-24, as accepted on May 9, 2023; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City Clerk; and
WHEREAS, the proposed All Funds Budget as presented for adoption totals $543.9 million including a General Fund budget that totals $258.2 million; and
WHEREAS, the total number of recommended permanent positions is 1,263.75 for Fiscal Year 2023-24, a net an increase of 37.00 positions when compared to the Fiscal Y ear 2022-23 Council adopted budget; and
Resolution No. _________
WHEREAS, a public hearing on the budget was noticed and held as required by the City Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it adopts the Operating and Capital Improvement Budgets f or the City of Chula Vista for Fiscal Year 2023-24 excluding, Open Space Districts: 01, 11, 20 Zone 7; Community Facilities Districts: 13-M Otay Ranch Village 2, 97-2 Otay Ranch Preserve, 07-M Eastlake Woods & Vista; and Capital Improvement Project STM0407 as presented to the Council, a copy of which is on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it approves the a ppropriation of funds for the fiscal year ending June 30, 202 4 as described in the Expenditures by Department/Category report, as presented, a copy of which is on file with the City Clerk’s Office, excluding Open Space Districts: 01, 11, 20 Zone 7; Community Facilities Districts:
13-M Otay Ranch Village 2, 97 -2 Otay Ranch Preserve, 07 -M Eastlake Woods & Vista; and Capital Improvement Project STM0407.
Presented by
Sarah Schoen
Director of Finance/Treasurer
Approved as to form by
Jill D.S. Maland
Lounsbery Ferguson Altona & Peak
Acting City Attorney