RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2024-25 BUDGET AND 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, in order to fund the July 1, 2024 salary increases for the Mayor, Councilmembers, and the City Attorney as provided for in both state and local law provisions, staff is recommending that Council approve a $16,981 increase in expenditure appropriations to Personnel Services of the General Fund, to be offset by an increase in estimated property tax revenue, resulting in no net impact; 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:
Summary of All Fund Appropriations
GENERAL FUND
Department
Personnel
Services Revenue Net Impact
City Council $ 10,651 $ - $ 10,651 City Attorney 6,331 6,331
Non-Departmental - (16,981) (16,981)
TOTAL EST. GENERAL FUND COST $ 16,981 $ (16,981) $ -
Presented by Approved as to form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney