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Resolution E - Budget Amendments.pdf

Chula Vista City Council
December 17, 2024

Document
Resolution E - Budget Amendments.pdf
Meeting
December 17, 2024
Body
Chula Vista City Council
Original file
215 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.

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 vote of at least four members; and

WHEREAS, staff recommends appropriating $96,175 to the Personnel Services category offset by an increase to estimated Property Tax and Property Tax in lieu of Vehicle License Fees revenues by $96,175 in the General Fund, resulting in no net impact in the current fiscal year.

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
Engineering/Capital Projects $ 96,175 $ 96,175 $ 0 TOTAL EST. GENERAL FUND COST $ 96,175 $ 96,175 $ 0

Presented by Approved as to form by

Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney

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