RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA ADOPTING THE OPERATING
BUDGET FOR OPEN SPACE DISTRICT #20 ZONE 7,
COMMUNITY FACILITIES DISTRICT 07-M, AND
CAPITAL IMPROVEMENT BUDGET FOR PROJECT
PRK0349 FOR FISCAL YEAR 202 6-27 AND
APPROPRIATING FUNDS FOR THE FISCAL YEAR
ENDING JUNE 30, 2027
WHEREAS, the City Council of the City of Chula Vista received and considered the City Manager’s proposed operating and capital improvement program budgets for the City of Chula Vista for the fiscal year ending June 30, 2027 (“City Manager’s Proposed Budget”); and
WHEREAS, on April 9, 2026, the Measure A Citizens’ Oversight Committee (COC) affirmed that the City Manager’s Proposed Budget for the fiscal year ending June 30, 2027 for the Measure A Sales Tax Fund was in compliance with the City’s approved Intended Public Safety Expenditure Plan; and
WHEREAS, on April 16, 2026, as required by the City Charter, the Parks and Recreation Commission reviewed and approved the City Manager’s Proposed Budget for the fiscal year ending June 30, 2027 for the Parks and Recreation Department; and
WHEREAS, on May 14, 2026, the Measure P Citizens’ Oversight Committee (COC) affirmed that the City Manager’s Proposed Budget for the fiscal year ending June 30, 2027 for the Measure P Sales Tax Fund was in compliance with the City’s approved Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, the City Manager’s Proposed Budget for fiscal year 2026-27 was presented at the May 5, 2026 City Council meeting; and
WHEREAS, at the May 5, 2026 City Council meeting, the City Council accepted the City Manager’s Proposed Budget for fiscal year 2026 -27 as the City Council’s Proposed Budget for fiscal year 2026-27 and set May 19, 2026 as the date for its adoption; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has been published for the requisite ten -day public review period and represents the City Council’s final proposed budget for fiscal year 2026-27, as accepted on May 5, 2026; and
WHEREAS, a copy of the City Council’s Proposed Budget for fiscal year 2026 -27 document is on file in the Office of the City Clerk; and
WHEREAS, a public hearing on the budget was noticed and held as required by the City Charter, and all public testimony was received and considered.
Resolution No.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it adopts the operating budget for Open Space District #20 Zone 7 (Fund 372 Open Space District #20, Organization 372660) and Community Facilities District 07-M (Fund 378 CFD 07M Eastlake Woods & Vista, Organization 378621, 378622), and Capital Improvement Budget for Capital Improvement Project PRK0349 for the fiscal year ending June 30, 2027 and appropriates funds for fiscal year 2026-27 as summarized in the following tables:
FUND
ORGANIZATION
SUPPLIES
&
SERVICES
UTILITIES
TRANSFERS
OUT
OTHER
EXPENSES
TOTAL
FY 2027
REVENUE
372
Open Space District
#20 Zone 7
372660
251,763
85,500
-
29,756
367,019
310,253
378
Community Facilities
District 07-M
378621,
378622
767,605
155,400
958
185,408
1,109,371
1,040,372
FUND DESCRIPTION PROJECT BUDGET
220 Measure P Sales Tax Fund Menzel Field Ballfield Lighting PRK0349 $600,000
Presented by Approved as to Form by
Adrian Del Rio Marco A. Verdugo
Director of Finance/Treasurer City Attorney