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 FY2024-25 First Quarter Amendments 11,488,156 11,488,156 - 2024-250 12/19/2024 WCE MOU 96,175 96,175 - 2025-007 1/7/2025 IAFF and MMPR MOU (Various) 70,999 70,999 - 2025-010 1/14/2025 Public Works Grant 50,768 50,768 - 2025-037 3/4/2025 FY2024-25 Second Quarter Amendments 2,495,419 2,495,419 - Total General Fund Budget Amendments $ 14,973,430 $ 14,973,430 $ - General Fund Budget Amendments
Fiscal Year 2024-25 (as of March 31, 2025)
Attachment 2 - General Fund Amendments.pdf
Chula Vista City Council
June 3, 2025
- Document
- Attachment 2 - General Fund Amendments.pdf
- Meeting
- June 3, 2025
- Body
- Chula Vista City Council
- Original file
- 549 KB
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