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 - 2025-061 5/6/2025 Bayfront Shuttle and MTS reimbursement 164,640 164,640 - 2025-088 6/3/2025 FY2024-25 Third Quarter Amendments 241,990 241,990 - Total General Fund Budget Amendments $ 15,380,060 $ 15,380,060 $ - General Fund Budget Amendments
Fiscal Year 2024-25 (as of June 30, 2025)
Attachment 2 - General Fund Budget Amendments.pdf
Chula Vista City Council
October 21, 2025
- Document
- Attachment 2 - General Fund Budget Amendments.pdf
- Meeting
- October 21, 2025
- Body
- Chula Vista City Council
- Original file
- 126 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.