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 9/12/2023Personnel Appropriations (City Clerk) 34,279 68,557 (34,278) 2023-184 11/28/2023FY24Q1 Appropriations (Various) 1,759,726 1,759,726 - Total General Fund Budget Amendments $ 1,950,805 $ 1,985,083 $(34,278) General Fund Budget Amendments
Fiscal Year 2023-2024 (as of December 31, 2023)
Attachment 2 - FY24 General Fund Budget Amendments.pdf
Chula Vista City Council
March 19, 2024
- Document
- Attachment 2 - FY24 General Fund Budget Amendments.pdf
- Meeting
- March 19, 2024
- Body
- Chula Vista City Council
- Original file
- 536 KB
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