RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2025-26 BUDGET
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 a transfer of $75,651 in Supplies and S ervices expenditure appropriations in the General Fund from Non-Departmental to Personnel Services in various departments, resulting in no net impact; and
WHEREAS, staff is recommending an operational reorganization in the Engineering & Capital Projects and Public Works Departments, by transferring specific positi ons and ancillary costs and revenue budgets between both departments, resulting in a net cost of zero dollars; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amends the fiscal year 2025-26 budget and appr oves the following transfers of appropriations:
Summary of Budget Amendments
GENERAL FUND
Department
Personnel
Services
Supplies &
Services
Internal
Service Revenues
Net
Impact
Non-Departmental $ - $ (75,651) $ - $ - $(75,651) Economic Development 75,651 - - - 75,651 Engineering & Capital Projects (234,373) (10,799) (21,136) 614,284 347,976 Public Works 234,373 10,799 21,136 (614,284) (347,976)
TOTAL ESTIMATED
GENERAL FUND COST $ 75,651 $ (75,651) $ - $ - $ -
Presented by Approved as to form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney