Resolution Date Budget Amendments Department Revenue Expenditure 2025-114 7/8/2025 Position Restructure - Classification and Comp Schedule Updates Engineering -$ 189,737$ Public Works - (189,737)
2025-146 9/9/2025 Position Restructure - Classification and Comp Schedule Updates Engineering (614,284) (266,308) Public Works 614,284 266,308
Non Departmental - (75,651)
Economic Development - 75,651
2025-205 12/2/2025 Position Restructure - Classification and Comp Schedule Updates City Council (94,728) City Council 94,728
City Clerk 64,459
Non-Departmental (64,459)
2025-206 12/2/2025 First Quarter Amendments City Council 14,640 Information Technology (94,380)
Information Technology 121,094
Non Departmental (3,036,741)
Non Departmental 2,995,387
Economic Development (1,070,160) 1,070,160
$ (1,070,160) $ 1,070,160 Total General Fund Budget Amendments General Fund Budget Amendments
Fiscal Year 2025-26 (as of December 31, 2025)
Attachment 3
Attachment 3 - FY26 General Fund Budget Amendments.pdf
Chula Vista City Council
March 17, 2026
- Document
- Attachment 3 - FY26 General Fund Budget Amendments.pdf
- Meeting
- March 17, 2026
- Body
- Chula Vista City Council
- Original file
- 357 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.