COUNCIL RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT #20 ZONE 7 AND COMMUNITY
FACILITIES DISTRICT 07-M 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, 20 24, 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, 2 024, 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 adoption and appropriation has been published for the requisite ten -day public review period a nd 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 City of Chula Vista, that it adopts the operating budget for Open Space District #20 Zone 7 (Fund 372, Organization 372660) and Community Facilities District 07-M (Fund 386, Organization 386668) for the fiscal year ending June 30, 202 5 and appropriates funds for fiscal year 2024-25 as summarized in the following table:
Resolution No.
FUND ORGANIZATION
SUPPLIES
&
SERVICES UTILITIES
OTHER
EXPENSES
TOTAL
FY 2025 REVENUE
372
Open Space District #20
Zone 7 372660 231,824 86,289 33,293 351,406 280,851
386
Community Facilities
District 07-M 386668 609,538 139,454 184,450 933,442 1,013,101
Presented by Approved as to form by
Sarah Schoen Marco A. Verdugo
Director of Finance/Treasurer City Attorney