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Budget Amendments
Approval of Resolution E amends the fiscal year 2024-25 adopted budget, appropriating funds for the related position changes in the amount of $70,999 to the Ge neral Fund and $66,680 in the Chula Vista Housing Authority Fund.
DECISION‐MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not cre ate a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.).
Staff is not independently aware and has not been info rmed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter.
CURRENT‐YEAR FISCAL IMPACT
The current-year General Fund fiscal impact for the updated classifications and salary ranges is estimated to total approximately $70,999, which will be offset by increased Sales Tax revenues of $70,999. Staff is requesting the proposed budgetary adjustments reflected in the table below:
GENERAL FUND
Department
Personnel
Services
Transfers
Out Revenues Net Cost
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 EST. COSTS $ 4,319 $ 66,680 $ (70,999) $ ‐ The current-year Chula Vista Housing Authority Fund fiscal impact for the updated classifications and salary ranges is estimated to total approximately $66,680, which will be offset by Transfer In revenues of $66,680 from the General fund. Staff is requesting the proposed budgetary adjustments reflected in the table below:
CHULA VISTA HOUSING AUTHORITY FUND
Department
Personnel
Services
Revenues
(Transfer In) Net Cost
Housing and Homeless Services $ 66,680 $ (66,680 ) $ - TOTAL EST. COSTS $ 66,680 $ (66,680) $ ‐ Item 5.5 - Revised 1/7/25