COUNCIL RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT #01 AND CAPITAL IMPROVEMENT
BUDGET FOR CIP PROJECT STM0407 FOR FISCAL YEAR
2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL
YEAR ENDING JUNE 30, 2025
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, 2025; and
WHEREAS, on April 25, 2024, 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 22, 202 4 the Measure A Citizens’ Oversight Committee (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 2024-25 was presented at the May 7, 2024 City Council meeting; and
WHEREAS, at the May 7, 2024 City Council meeting, the City Council accepted the City Manager’s proposed operating and capital improvem ent budgets for fiscal year 20 24-25 as its proposed budget, and set May 21, 2024 as the date for the adoption of the fiscal year 2024-25 budget; and
WHEREAS, the budget submitted at this time for formal ad option 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 2024-25, as accepted on May 7, 2024; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City Clerk; and
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 Cit y of Chula Vista, that it adopts the operating budget for Open Space District #01 (Fund 354) and Capital Improvement Budget for Capital Improvement Project STM0407 for the fiscal year ending June 30, 2025 and approves the appropriation of funds for fiscal year 2024-25 as summarized in the following tables:
Resolution No.
FUND
SUPPLIES &
SERVICES UTILITIES
OTHER
EXPENSES
TOTAL FY
2024 REVENUE
354 Open Space District #01 49,652 40,452 11,313 101,417 101,417
FUND DESCRIPTION PROJECT BUDGET
227 Transportation Sales Tax F Street Underground Phase 2 - Street Light Design STM0407 70,000
Presented by Approved as to form by
Sarah Schoen Marco A. Verdugo
Director of Finance/Treasurer City Attorney