Cities Index.
Attachment 3 - FY26 General Fund Budget Amendments.pdf

Chula Vista City Council
December 2, 2025

Document
Attachment 3 - FY26 General Fund Budget Amendments.pdf
Meeting
December 2, 2025
Body
Chula Vista City Council
Original file
94 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 3
Resolution Date Budget Amendments Department Revenue Expenditure Net Impact 2025-114 7/8/2025 Position Restructure - Classification and Comp Schedule Updates Engineering - 189,737$ (189,737)$ Public Works - (189,737) 189,737 2025-146 9/9/2025 Position Restructure - Classification and Comp Schedule Updates Engineering 614,284 (266,308) 880,592 Public Works (614,284) 266,308 (880,592) Non Departmental - (75,651) 75,651 Economic Development - 75,651 (75,651) $ - $ - $ - General Fund Budget Amendments
Fiscal Year 2025-26 (as of September 30, 2025)
Total General Fund Budget Amendments

← All documents from this meeting