RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2024-25 BUDGET FOR 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 $70,999 in expenditure appropriations and increase to estimated Sales Tax revenues of $70,999 in the General Fund, resulting in no net impact; and
WHEREAS, staff is recommending $66,680 in expenditure appropriations and increase to Transfers In revenues of $66,680 in the Chula Vista Housing Authority Fund, 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 Amendments
GENERAL FUND
Department
Personnel
Services
Transfers
Out Revenue
Net
Impact
City Council $ 2,389 $ - $ - $ 2,389 City Attorney 4,509 - - 4,509
Administration (65,359) - - (65,359)
Human Resources 36,186 - - 36,186
Fire 7,465 - - 7,465
Finance 14,377 - - 14,377
Economic Development (102,888) - - (102,888)
Police 4,752 - - 4,752
Public Works 102,888 - - 102,888
Non-Departmental - 66,680 (70,999) (4,319)
TOTAL $ 4,319 $ 66,680 $ (70,999) $ -
CHULA VISTA HOUSING AUTHORITY FUND
Department
Personnel
Services
Revenue
(Transfers In)
Net
Impact
Housing & Homeless Services $ 66,680 $ (66,680) $ - TOTAL $ 66,680 $ (66,680) $ -
Presented by Approved as to Form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney