COUNCIL RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
COMMUNITY FACILITIES DISTRICT 13 -M AND
COMMUNITY FACILITIES DISTRICT 97 -2 FOR FISCAL
YEAR 20 24-25 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, 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 a doption 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 City of Chula Vista, that it adopts the operating budget for Community Facilities District 13 -M (Fund 344) and Community Facilities District 97 -2 (Fund 386) 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
SUPPLIES &
SERVICES UTILITIES
OTHER
EXPENSES
TOTAL
FY 2025 REVENUE
344 CFD 13-M Otay Ranch Village 2 1,604,979 627,573 215,648 2,448,200 2,409,842 386 CFD 97-2 Otay Ranch Preserve 710,481 - 93,906 804,387 922,011
Presented by Approved as to form by
Sarah Schoen Marco A. Verdugo
Director of Finance/Treasurer City Attorney