city of Chula Vista

File #: 15-0236    Name:
Type: Public Hearing Status: Passed
In control: City Council
On agenda: 6/16/2015 Final action: 6/16/2015
Title: CONSIDERATION OF 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 2015-2016 A. RESOLUTION NO. 2015-140 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 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 EXCLUDING CAPITAL IMPROVEMENT PROJECTS: DR 202, OP 225, STL 406, AND TF 395, OPEN SPACE DISTRICTS: 1, 8-10, 20, EASTLAKE MAINTENANCE DISTRICT, COMMUNITY FACILITY DISTRICTS: 97-1 OR AND 07M IMPROVEMENT AREAS, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND B. RESOLUTION NO. 2015-141 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS AND CAPITAL IMPROVEMENT BUDGETS FOR CIP PROJECTS DR 202 AND TF 395, OPEN SPACE DISTRICT 1, AND COMMUNITY FACILITY DISTRICTS 97-1 OR ...
Attachments: 1. Item 13 - Attachment A - Recommended Expenditures by Deptartment and Category, 2. Item 13 - Attachment B - Schedule of Revenues, 3. Item 13 - Attachment C - Proposed Staffing by Department and Fund, 4. Item 13 - Resolution A FY 16 - All Funds and CIP, 5. Item 13 - Resolution B FY 16 - CIP Projects, OSD1, and CFDS 97-1 07M, 6. Item 13 - Resolution C FY 16 - CIP OP225, 7. Item 13 - Resolution D FY 16 - OSD 8, 8. Item 13 - Resolution E FY 16 - EL MAINT DIST 1, 9. Item 13 - Resolution F FY 16 - OSD 20, 10. Item 13 - Resolution G FY16 - Amend Compensation Schedule and Classification Plan, 11. Item 13 - Resolution H - FY16 Compensation Schedule, 12. Item 13 - Resolution H Exhibit 1 - FY15-16 Compensation Schedule, 13. Item 13 - Resolution I - CalPERS EPMC Removal Elected Exec SM, 14. Item 13 - Resolution J - FY16 Compensation Summary EMPC, 15. Item 13 - Resolution J Exhibit 1 - Unrepresented Compensation Summary, 16. Item 13 - Resolution K FY 16 - Housing, 17. Item 13 - Resolution L FY 16 - Successor Agency, 18. Item 13 - Ordinance M - Amend CV Muni Code Section 2.05.pdf
Related files: 15-0339
Title
CONSIDERATION OF 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 2015-2016

A. RESOLUTION NO. 2015-140 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 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 EXCLUDING CAPITAL IMPROVEMENT PROJECTS: DR 202, OP 225, STL 406, AND TF 395, OPEN SPACE DISTRICTS: 1, 8-10, 20, EASTLAKE MAINTENANCE DISTRICT, COMMUNITY FACILITY DISTRICTS: 97-1 OR AND 07M IMPROVEMENT AREAS, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND
B. RESOLUTION NO. 2015-141 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS AND CAPITAL IMPROVEMENT BUDGETS FOR CIP PROJECTS DR 202 AND TF 395, OPEN SPACE DISTRICT 1, AND COMMUNITY FACILITY DISTRICTS 97-1 OR AND 07M IMPROVEMENT AREAS FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016

C. RESOLUTION NO. 2015-142 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS AND CAPITAL IMPROVEMENT BUDGETS FOR CIP PROJECTS OP 225 AND STL 406, OPEN SPACE DISTRICTS 9 AND 10, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND AND FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016

D. RESOLUTION NO. 2015-143 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 8 FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016

E. RESOLUTION NO. 2015-144 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR EASTLAKE MAINTENANCE DISTRICT FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016

F. RESOLUTION NO. 2015-14...

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