RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 202 3/24 BUDGET AND APPROPRIATING
FUNDS THEREFOR
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 is recommending $ 143,048 in expense appropriations and increase revenues by $143,048 in the General Fund to Personnel Services, resulting in no net impact; and
WHEREAS, staff is recommending $36,019 in expense appropriations and increase revenues by $36,019 in the Fleet Fund to Personnel Services, resulting in no net impact; and
WHEREAS, staff is rec ommending $19,949 in expense appropriations and increase revenues by $19,949 in the Police Grants Section of the Federal Grants Fund to Personnel Services, resulting in no net impact; and
WHEREAS, staff is recommending $36,019 in expense appropriations in the Measure A Fund to Transfer Out category, resulting in a negative impact of $36,019; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amends the fiscal year 2023-24 budget and approves the following appropriations:
Summary of All Fund Appropriations
GENERAL FUND
Department
Personnel
Services Revenues Net Impact
Animal Care $ 1,754 $ 1,754
City Clerk 11,176 11,176
Development Services 46,745 46,745 Engineering (45,673) (45,673)
Finance 43,755 43,755
Human Resources 6,607 6,607 Library 18,114 18,114
Non-Departmental - (143,048) (152,430) Public Works 60,568 60,568
Total Estimated Cost for All Funds $ 143,048 $ (143,048) $ -
OTHER FUNDS
Fund/Department
Personnel
Services Transfer Out Revenues
Net
Impact
Fleet Fund $ 36,019 $ - $ (36,019) $ - Federal Grants Fund 19,949 - (19,949) -
Measure A Fund - 36,019 - 36,019
Total Estimated Cost for All Funds $ 55,967 $ 36,019 $ (55,967) $ 36,019
Presented by Approved as to form by
Tanya Tomlinson Jill D.S. Maland
Director of Human Resources/Risk Lounsbery Ferguson Altona & Peak Management Acting City Attorney