city of Chula Vista

File #: 17-0202    Name:
Type: Public Hearing Status: Passed
In control: City Council
On agenda: 6/20/2017 Final action: 6/20/2017
Title: CONSIDERATION BY THE CITY COUNCIL, SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, AND HOUSING AUTHORITY OF THE ADOPTION OF THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY AND THE OPERATING BUDGETS FOR THE HOUSING AUTHORITY AND SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY FOR FISCAL YEAR 2017-18 A. RESOLUTION NO. 2017-112 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY OF CHULA VISTA FOR FISCAL YEAR 2017-18 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2018 EXCLUDING OPEN SPACE DISTRICTS: 1, 10, 20, EASTLAKE MAINTENANCE DISTRICT 1, COMMUNITY FACILITY DISTRICT 07M, CAPITAL IMPROVEMENT PROJECTS: STM393, TF404, TF407, PR326, PR327, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND B. RESOLUTION NO. 2017-113 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FU...
Attachments: 1. Item 7 - Resolution (A ) FY 18 - All Funds and CIP.pdf, 2. Item 7 - Resolution (B) Eastlake Maint. Dist. 1 GF Other Exp and OSD 10.pdf, 3. Item 7 - Resolution (C) Community Facility Dist. 07M.pdf, 4. Item 7 - Resolution (D) Open Space Dist. 1 and Open Space Dist. 20.pdf, 5. Item 7 - Resolution (E) Capital Projects STL424 STM393.pdf, 6. Item 7 - Resolution (F) Capital Projects TF404 and TF407.pdf, 7. Item 7 - Resolution (G) Capital Projects PR326 and PR327.pdf, 8. Item 7 - Resolution (I )FY 16 - Housing.pdf, 9. Item 7 - Resolution (J) FY 17 - Successor Agency.pdf, 10. Item 7 - Resolution (K) FY18 - Amend Compensation Schedule and Classification Plan.pdf, 11. Item 7 - Resolution (L) - Approve Unrepresented Compensation Summary.pdf, 12. Item 7 - Resolution (M) - Approved Revised Compensation Schedule.pdf, 13. Item 7 - Ordinance (N) - Amend CV Muni Code Section 2.05.010.doc.pdf, 14. Item 7 - Attachment A - Proposed Expenditures by Department-Category.pdf, 15. Item 7 - Attachment B - Schedule of Revenues.pdf, 16. Item 7 - Attachment C - Authorized Positions by Department.pdf, 17. Item 7 - Exhibit 1 - Unrepresented Compensation Summary FY 18-20 FINAL.pdf, 18. Item 7 - Exhibit 2 - FY17-18 Compensation Schedule Effective 7-7-17.pdf
Related files: 17-0280
Title
CONSIDERATION BY THE CITY COUNCIL, SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, AND HOUSING AUTHORITY OF THE ADOPTION OF THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY AND THE OPERATING BUDGETS FOR THE HOUSING AUTHORITY AND SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY FOR FISCAL YEAR 2017-18

A. RESOLUTION NO. 2017-112 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY OF CHULA VISTA FOR FISCAL YEAR 2017-18 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2018 EXCLUDING OPEN SPACE DISTRICTS: 1, 10, 20, EASTLAKE MAINTENANCE DISTRICT 1, COMMUNITY FACILITY DISTRICT 07M, CAPITAL IMPROVEMENT PROJECTS: STM393, TF404, TF407, PR326, PR327, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND

B. RESOLUTION NO. 2017-113 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND, EASTLAKE MAINTENANCE DISTRICT 1 AND OPEN SPACE DISTRICT 10 FOR FISCAL YEAR 2017-18 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2018

C. RESOLUTION NO. 2017-114 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR COMMUNITY FACILITY DISTRICT 07M FOR FISCAL YEAR 2017-18 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2018

D. RESOLUTION NO. 2017-115 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 1 AND OPEN SPACE DISTRICT 20 FOR FISCAL YEAR 2017-18 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2018

E. RESOLUTION NO. 2017-116 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE CAPITAL IMPROVEMENT BUDGET FOR CIP PROJECT STM393 FOR FISCAL YEAR 2017-18 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2018

F. RESOLUTION NO. 2017-117 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING CAPITAL IMPROVEMENT BUDGETS FOR CIP PROJECTS TF404 A...

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