city of Chula Vista

File #: 18-0246    Name:
Type: Public Hearing Status: Passed
In control: City Council
On agenda: 6/12/2018 Final action: 6/12/2018
Title: A. RESOLUTION NO. 2018-097 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 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019 EXCLUDING OPEN SPACE DISTRICTS: 1, 8, 9, 10, 20, EASTLAKE MAINTENANCE DISTRICT 1, COMMUNITY FACILITY DISTRICT 07M, CAPITAL IMPROVEMENT PROJECTS: STL0406, TRF0405, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND B. RESOLUTION NO. 2018-098 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 AND EASTLAKE MAINTENANCE DISTRICT 1 FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019 C. RESOLUTION NO. 2018-099 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR COMMUNITY FACILITY DISTRICT 07M FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUNDS FOR ...
Attachments: 1. Proposed Fiscal Year 2019 Budget Agenda Statement, 2. Proposed Fiscal Year 2019 Budget Agenda Statement (002)-Revised, 3. Resolution (A ) All Funds and CIP final, 4. Resolution (A) All Funds and CIP final-Revised, 5. Resolution (B) Eastlake Maint. Dist. 1 GF Other Exp and OSD 10, 6. Resolution (B) Eastlake Maintenance District 1 and GF Other Expenses-Revised, 7. Resolution (C) Community Facility Dist.pdf, 8. Resolution (C) Community Facilities District 07M-Revised, 9. Resolution (D) Open Space Dist. 1 and Open Space Dist.pdf, 10. Resolution (D) Open Space District 20-Revised, 11. Resolution (E) Capital Projects STL424 STM393, 12. Resolution (E) Capital Projects STL0406 and TRF0405-Revised, 13. Resolution (F) Housing, 14. Resolution (G) Successor Agency, 15. Resolution (H) Amend Compensation Schedule and Classification Plan, 16. Resolution (I) Approved Revised Compensation Schedule, 17. Ordinance (J) Amend CV Muni Code Section 2.05.pdf, 18. Resolution (K) Open Space District 8, 19. Resolution (L) Open Space District 1, 20. Attachment A - Proposed Expenditures by Department and Category, 21. Attachment B - Schedule of Revenues, 22. Exhibit 1 - Fiscal Year 2018-2019 Compensation Schedule, 23. Attachment C - Proposed Staffing by Department and Fund
Related files: 18-0266
Title
A. RESOLUTION NO. 2018-097 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 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019 EXCLUDING OPEN SPACE DISTRICTS: 1, 8, 9, 10, 20, EASTLAKE MAINTENANCE DISTRICT 1, COMMUNITY FACILITY DISTRICT 07M, CAPITAL IMPROVEMENT PROJECTS: STL0406, TRF0405, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND

B. RESOLUTION NO. 2018-098 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 AND EASTLAKE MAINTENANCE DISTRICT 1 FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019

C. RESOLUTION NO. 2018-099 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR COMMUNITY FACILITY DISTRICT 07M FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019

D. RESOLUTION NO. 2018-100 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 20 FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019

E. RESOLUTION NO. 2018-101 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING CAPITAL IMPROVEMENT BUDGETS FOR CIP PROJECTS STL0406 AND TRF0405 AND OPEN SPACE DISTRICTS 9 AND 10 FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019

F. RESOLUTION NO. 2018-005 OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR THE HOUSING AUTHORITY FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019

G. RESOLUTION NO. 2018-002 OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS FOR THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY FOR FISCAL YEAR 2018-19 AND APPROPRIATING FUND...

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