RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2024-25 BUDGET FOR APPROPRIATING
FUNDS THEREFOR
WHEREAS, the City Charter states that at any meeting after the adoption of the budget, the City Council may amend or supplement the budget by a motion adopted by the affirmative votes of at least four members; and
WHEREAS, staff recommends appropriating $704,462 to the Personnel Services category and increasing the Property Tax revenue estimate by $704,462 in the General Fund, resulting in no net impact in the current fiscal year; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amends the fiscal year 2024-25 budget and approves the following appropriations:
GENERAL FUND
Department
Personnel
Services Revenue Net Impact
Administration $ 2,618 $ 2,618 Animal Care Facility 97,861 97,861
City Clerk 1,147 1,147
Development Services 12,777 12,777
Economic Development 53,303 53,303
Engineering/Capital Projects 11,527 11,527
Finance 5,279 5,279
Fire 1,995 1,995
Human Resources 1,438 1,438
Information Technology 11,653 11,653
Library 20,829 20,829
Non-Departmental 0 704,462 (704,462)
Parks and Recreation 84,950 84,950
Police 65,535 65,535
Public Works 333,550 333,550
TOTAL EST. GENERAL FUND COST $ 704,462 $ 704,462 $ 0
Presented by Approved as to form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney