Chula Vista City Council
March 4, 2025

Attachment 1
Department From To Reason Amount
Public Works Salaries Contracted  Services Nova  Contract 75,000$ Public Works Salaries Contracted  Services Custodial  Services ‐ Window Washing 23,005 Public Works Contracted  Services Automotive  Equipment Park  Ranger Supervisor Vehicle 75,000 Public Works Other  Capital Supplies  and Services Roller  Purchase 22,000 Development Services Salaries Supplies  and Services Attorney  Services 10,000 Information Technology Other  Capital Supplies  and Services Contract  Increases 75,000 Development Services Salaries Supplies  and Services Economic  Impact Analysis 26,500 Development Services Salaries Supplies  and Services Recruitment  Services 25,000 Total General Fund Budget Transfers 331,505$
GENERAL FUND BUDGET TRANSFERS
Approved by Administration
Fiscal Year 2024‐2025 (as of 12/31/24)