Attachment 2
Resolution Date Budget Amendments Revenue ExpenditureNet Impact 2023-083 7/1/2023Personnel Appropriations (Animal Care) 156,800$ 156,800$ -$ 2023-141 9/12/2023Personnel Appropriations (City Clerk) 34,279 68,557 (34,278) 2023-184 11/28/2023FY24Q1 Appropriations (Various) 1,759,726 1,759,726 - 2024-012 1/9/2024Personnel Appropriations (Council) 11,647 11,647 - 2024-028 2/13/2024Personnel Appropriations (Various) 143,048 143,048 - 2024-046 & 0473/19/2024FY24Q2 Appropriations (Various) 1,160,932 1,160,932 - 2024-089 5/21/2024POA MOU Appropriations (Police, Non-Dept)248,364 248,364 - 2024-113 6/25/2024FY24Q3 Appropriations (Various) 22,626,032 22,626,032 - Total General Fund Budget Amendments $ 26,140,828 $ 26,175,106 $ (34,278) General Fund Budget Amendments
Fiscal Year 2023-24 (as of June 30, 2024)
Attachment 2 - General Fund Amendments.pdf
Chula Vista City Council
November 12, 2024
- Document
- Attachment 2 - General Fund Amendments.pdf
- Meeting
- November 12, 2024
- Body
- Chula Vista City Council
- Original file
- 542 KB
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