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Attachment 2 - General Fund Amendments.pdf

Chula Vista City Council
March 4, 2025

Document
Attachment 2 - General Fund Amendments.pdf
Meeting
March 4, 2025
Body
Chula Vista City Council
Original file
101 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.

Attachment 2
Resolution Date Budget Amendments Revenue Expenditure Net Impact
2024-173 8/13/2024 Human Relations Commission (Admin) 5,000$ 5,000$ -$ 2024-178 8/20/2024 ACE MOU Appropriations (Various) 704,462 704,462 - 2024-186 9/17/2024 Personnel Appropriations (Council, Non-Dept) 16,981 16,981 - 2024-237 12/3/2024 Personnel Appropriations (Various) 45,470 45,470 - 2024-233 12/3/2024 FY24-25 First Quarter Amendments 11,488,156 11,488,156 - Total General Fund Budget Amendments $ 12,260,069 $ 12,260,069 $ - General Fund Budget Amendments
Fiscal Year 2024-2025 (as of December 31, 2024)

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