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 recommends amending the fiscal year 2025 -26 Measure A Sales Tax Fund budget by increasing expenditure appropriations from fund balance by $1,342,623 in the Personnel Services category for the Police Department, resulting in a negative impact to the fiscal year 2025-26 Measure A Sales Tax Fund, and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby amend the fiscal year 2025-26 budget and approves the following appropriations:
Summary of Appropriations for Other Funds
Personnel Non-Personnel Total Total
Other Funds Services Expenses Expense Revenue Net Impact Measure A Sales
Tax Fund $ 1,342,623 $ - $ 1,342,623 $ - $ 1,342,623 Total Other Funds $1,342,623 $ - $1,342,623 $ - $1,342,623
Presented by Approved as to form by
Tanya Tomlinson Marco Verdugo
Director of Human Resources /Risk Management City Attorney