Chula Vista City Council
June 25, 2024

Attachment 1
Department From To Reason Amount
Finance Contracted Services Gas & Electric Transfer for Utility Overage 23,000$ Finance Contracted Services City Staff Services Transfer for Staff Time Expense 10,594 Police Salaries Software Maint. Fees Transfer for Software 29,000 Engineering Salaries Contracted Services Transfer for Bayfront Contract 75,000 City Council Travel/Conf/Meetings Salaries Transfer for Intern 5,000 Public Works Salaries Damage to City Property Transfer for Window Repair at South Library10,000 Public Works Landscape Supplies Damage to City Property Transfer for Harborside Park Fence 4,000 Public Works Salaries Contracted Services Transfer for Janitorial Services Contract 60,000 Development ServicesSalaries Attorney Services Transfer for Contracted Attorney Services 10,000 Development ServicesSalaries Wearing Apparel Transfer for Wearing Apparel 5,000 Public Works Contracted Services Damage to City Property Transfer for Emergency Storm Related Repairs75,000 Library Personnel Gas & Electric Transfer for Utility Overage 75,000 Parks & Recreation Salaries Contracted Services Transfer for Increased Programming 48,000 Parks & Recreation Salaries Pool Chemicals Transfer for Pool Maintenance 5,000 Parks & Recreation Salaries Recreation Supplies Transfer for Increased Programming 22,000 Engineering Salaries Gas & Electric Transfer for Utility Overage 75,000 Public Works Wages - Hourly Repair & Maint of Bldg. Transfer for Supplies 16,282 Public Works Salaries Contracted Services Transfer for Janitorial Services Contract 15,000 Council Travel/Conf/Meetings Salaries Transfer for Salaries 6,550 Public Works Salaries Maint of Comm Equip Transfer for Radio Maint 45,000 Public Works Salaries Janitorial Supplies Transfer for Supplies 50,000 Animal Care Facility Salaries Gas & Electric Transfer for Utility Overage 18,000 Economic DevelopmentSalaries Contracted Services Transfer for Commission Expenses 30,000 Total General Fund Budget Transfers712,426$