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 3,474,304 252,818 2022-272 12/6/2022 Personnel Appropriations (Various) 235,420 235,420 - 2022-257 12/6/2022 ARPA Revenues (Various) 1,450,000 - 1,450,000 2022-284 12/20/2022 Personnel Appropriations (Various) 8,024 8,024 - 2023-022 2/21/2023 FY23Q2 Appropriations 9,029,680 9,029,680 - 2023-023 2/21/2023 Appropriation for City Attorney Contract 140,000 140,000 - 2023-025 3/7/2023 Appropriation for Parks & Rec Grants/Donations 17,750 17,750 - 2023-038 3/28/2023 ARPA Revenue (Development Services) (100,000) - (100,000) 2023-061 5/23/2023 FY23Q3 Appropriations 800,500 800,500 - 2023-083 6/13/2023
Appropriation for Animal Care Facility Vehicle
Purchase 83,000 83,000 - Total General Fund Budget Amendments $ 17,597,249 $ 16,539,431 $ 1,057,818 General Fund Budget Amendments
Fiscal Year 2022-2023 (as of June 30, 2023)
Attachment 2 - FY2023 General Fund Budget Amendments.pdf
Chula Vista City Council
October 17, 2023
- Document
- Attachment 2 - FY2023 General Fund Budget Amendments.pdf
- Meeting
- October 17, 2023
- Body
- Chula Vista City Council
- Original file
- 157 KB
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