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Attachment 2 - Revised FY2024 General Fund Budget Amendments.pdf

Chula Vista City Council
November 28, 2023

Document
Attachment 2 - Revised FY2024 General Fund Budget Amendments.pdf
Meeting
November 28, 2023
Body
Chula Vista City Council
Original file
133 KB
Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.

Attachment 2
Resolution Date Budget  Amendments Revenue Expenditure Net  Impact 2023‐083 7/1/2023 Personnel Appropriations (Animal Care) 156,800$                156,800$                ‐ $ 2023‐141 9/12/2023 Personnel Appropriations (City Clerk) 34,279                    68,557                    (34,278) Total General Fund Budget Amendments  $              191,079   $              225,357   $               (34,278) General Fund Budget Amendments
Fiscal Year 2023‐2024 (as of September 30, 2023)

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