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Attachment 2 - General Fund Amendments.pdf

Chula Vista City Council
December 3, 2024

Document
Attachment 2 - General Fund Amendments.pdf
Meeting
December 3, 2024
Body
Chula Vista City Council
Original file
135 KB
Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.

Attachment 2
Resolution Date Budget  Amendments Revenue Expenditu
re
Net
Impact
2024‐173 8/13/202 4 Human Relations Commission (Admin) 5,000$       5,000$     ‐ $ 2024‐178 8/20/2024 ACE MOU Appropriations (Various) 704,462     704,462   ‐ 2024‐186 9/17/2024 Personnel Appropriations (Council, Non‐Dept) 16,981       16,981     ‐ Total General Fund Budget Amendments  $ 726,443   $726,443   $             ‐ General Fund Budget Amendments
Fiscal Year 2024‐2025 (as of September 30, 2024)

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