RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 99-2 FOR
FISCAL YEAR 2026-27 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 B udget 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 Community Facilities Districts 97 -1 (Fund 388 CFD 97-1 Otay Ranch ), 97-2 (Fu nd 386 Ota y Ranch Preserve), 99-2 (Fund 382 CFD 99 -2 Otay Ranch Village 1 West) for the fiscal year ending June 30, 202 7 and appropriates funds for fiscal year 2026-27 as summarized in the following table:
FUND
SUPPLIES
&
SERVICES
UTILITIES
OTHER
EXPENSES
TRANSFERS
OUT
TOTAL FY
2027
REVENUE
388 CFD 97-1 Otay
Ranch
3,013,373 559,322 456,824 3,980 4,033,499 3,704,806
386 Otay Ranch
Preserve
740,603 - 105,441 663 846,707 1,065,223
382 CFD 99-2
Otay Ranch
Vlg 1 West
880,426 212,235 136,963 1,204 1,230,828 1,156,057
Presented by Approved as to Form by
Adrian Del Rio Marco A. Verdugo
Director of Finance/Treasurer City Attorney