Chula Vista City Council
June 16, 2026

Attachment 2
Department From To Reason Amount
Administration Personnel Services Supplies & Services Large Cities Executive Forum 64,000$ Administration Personnel Supplies & Services Contracted Services 50,000 Administration Personnel Supplies & Services Large Cities Executive Forum 20,000 Engineering Personnel Supplies & Services Supplies & Services overages 74,762 Engineering Supplies & Services Supplies & Services Supplies & Services object code transfers 19,100 Information Technology Other Capital Supplies & Services Supplies & Services overages 75,000 Information Technology Personnel Services Supplies & Services Interim Director contract extension 75,000 Information Technology Other Capital/Personnel Supplies & Services Supplies & Services overages 42,890 Library Personnel Supplies & Services Security services contract 75,000 Library Personnel Supplies & Services Supplies & Services overages 50,000 Library Supplies & Services Personnel Reverse transfer 50,000 Library Supplies & Services Utilities Utilities overages 39,904 Library Supplies & Services Other Expenses Credit card expenses 1,400 Public Works Supplies & Services Supplies & Services/Other Expenses Reallocation of supplies funds between divisions category 71,740 Public Works Personnel Other Expenses Emergency repairs for monument wall 70,000 Public Works Supplies & Services Other Capital Bobcat equipment 24,528 Public Works Supplies & Services Other Capital Transfer for trailer 15,100 Public Works Personnel Other Expenses Emergency repairs to 3rd Ave Bollards 12,460 830,884$
General Fund Budget Amendment Transfers
Approved by Administration
Fiscal Year 2025-26 (as of March 31, 2026)
Total General Fund Budget Transfers