RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING 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, staff is recommending $ 45,470 in expenditure appropriations to Personnel Services offset by an increase estimated Sales Tax revenues in the General Fund, resulting in no net impact; and
WHEREAS, staff is recommending $226,287 in expenditure appropriations to Personnel Services and increase revenues by $226,287 in the Development Services Fund, resulting in no net impact; and
WHEREAS, staff is recommending $ 23,844 in expenditure appropriations to Personnel Services in the Sewer Revenue Fund, resulting in a negative impact of $23,844; 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
Estimated
Revenue Net Impact
Administration $ 14,177 $ 14,177 City Attorney 915 915
City Council 1,570 1,570
City Clerk 20,586 20,586
Non-Departmental (45,470) (45,470)
Public Works 8,222 8,222
TOTAL EST. OTHER FUNDS COST $ 45,470 $ (45,470) $ -
OTHER FUNDS
Department
Personnel
Services
Estimated
Revenue Net Impact
Development Services Fund $ 226,287 $ (226,287) $ - Sewer Revenue Fund 23,844 - 23,844
TOTAL EST. OTHER FUNDS COST $ 250,131 $ (226,287) $ 23,844
Presented by Approved as to form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney