RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2025-26 BUDGET FOR APPROPRIATING
FUNDS THEREFOR (4/5 VOTE REQUIRED)
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 in the General Fund a transfer of $64,459 in Supplies and S ervices expenditure appropriations from the Non-Departmental department to Personnel Services in the City Clerk department, resulting in no net impact; and
WHEREAS, staff is recommending $ 113,460 in expenditure appropriations and increase to Transfers In revenues of $56,730 in the Other funds, resulting in net impact of $56,730; 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 approves the following appropriations:
Summary of Budget Amendments
GENERAL FUND
Department Personnel
Services
Supplies &
Services Net Impact
City Clerk $ 64,459 $ - $ 64,459 Non-Departmental - (64,459) (64,459) TOTAL EST. GENERAL FUND COST $ 64,459 $ (64,459) $ -
OTHER FUNDS
Department Personnel
Services
Transfers
Out Revenue Net
Impact
Central Garage $ 56,730 $ - $ (56,730) $ - Measure A Sales Tax - 56,730 - 56,730 TOTAL EST. OTHER FUNDS COST $ 56,730 $ 56,730 $ (56,730) $ 56,730
Presented by Approved as to form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney