city of Chula Vista

File #: 20-0218    Name: FY 2021 Adopted Budget
Type: Public Hearing Status: Passed
In control: City Council
On agenda: 6/9/2020 Final action: 6/9/2020
Title: CONSIDERATION OF ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR FISCAL YEAR 2020/21 A. RESOLUTION NO. 2020-133 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 2020/21 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021 EXCLUDING OPEN SPACE DISTRICTS: 1, 10, EASTLAKE MAINTENANCE DISTRICT 1 ZONE C, EASTLAKE MAINTENANCE DISTRICT 1 ZONE E, TOWN CENTER MAINTENANCE DISTRICT, COMMUNITY FACILITIES DISTRICT 07M EASTLAKE WOODS & VISTA, AND CAPITAL IMPROVEMENT PROJECTS GGV0241 AND TRF0414 B. RESOLUTION NO. 2020-134 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 10, EASTLAKE MAINTENANCE DISTRICT 1 ZONE E, TOWN CENTER MAINTENANCE DISTRICT AND THE CAPITAL IMPROVEMENT BUDGET FOR CIP PROJECT TRF0414 FOR FISCAL YEAR 2020/21 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021 C. RESOLUTION NO. 2020-135 OF THE CITY...
Attachments: 1. Agenda Statement - FY21 Adopted Budget - Final, 2. Resolution (A) All Funds and CIP, 3. Resolution (B) Open Space District 10, ELMD 1 Zone E, TCMD and Capital Projects TRF0414, 4. Resolution (C) Open Space District 01, 5. Resolution (D) ELMD 1 Zone C and CIP GGV0241, 6. Resolution (E) Housing Authority, 7. Resolution (F) Successor Agency, 8. Resolution (G) FY21 Compensation Schedule, 9. Resolution (H) Amend Compensation Schedule and Classification Plan - Final, 10. Resolution (I) FY20 Compensation Schedule, 11. Attachment A – Recommended Expenditures by Department and Category, 12. Attachment B – Schedule of Revenues, 13. Attachment C – Proposed Staffing by Department and Fund, 14. Attachment D – Judicial Pay Memo 081919, 15. Attachment E – Judicial Pay Memo 040720, 16. Exhibit 1 – Compensation Summary for Unrepresented Employees and Elected Officials, 17. Exhibit 2 – Fiscal Year 2020-2021 Compensation Schedule, 18. Exhibit 3 – Fiscal Year 2019-2020 Compensation Schedule, 19. Written Communications - Received 6_8_2020, 20. Written Communications - Item 7 - Comments - Received 6_9_2020
Title
CONSIDERATION OF ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR FISCAL YEAR 2020/21

A. RESOLUTION NO. 2020-133 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 2020/21 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021 EXCLUDING OPEN SPACE DISTRICTS: 1, 10, EASTLAKE MAINTENANCE DISTRICT 1 ZONE C, EASTLAKE MAINTENANCE DISTRICT 1 ZONE E, TOWN CENTER MAINTENANCE DISTRICT, COMMUNITY FACILITIES DISTRICT 07M EASTLAKE WOODS & VISTA, AND CAPITAL IMPROVEMENT PROJECTS GGV0241 AND TRF0414

B. RESOLUTION NO. 2020-134 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 10, EASTLAKE MAINTENANCE DISTRICT 1 ZONE E, TOWN CENTER MAINTENANCE DISTRICT AND THE CAPITAL IMPROVEMENT BUDGET FOR CIP PROJECT TRF0414 FOR FISCAL YEAR 2020/21 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021

C. RESOLUTION NO. 2020-135 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 1 AND COMMUNITY FACILITIES DISTRICT 07M EASTLAKE WOODS & VISTA FOR FISCAL YEAR 2020/21 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021

D. RESOLUTION NO. 2020-136 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR EASTLAKE MAINTENANCE DISTRICT 1 ZONE C, COMMUNITY FACILITIES DISTRICT 07M EASTLAKE WOODS & VISTA, AND THE CAPITAL IMPROVEMENT BUDGET FOR CIP PROJECT GGV0241 FOR FISCAL YEAR 2020/21 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021

E. RESOLUTION NO. 2020-003 OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR THE HOUSING AUTHORITY FOR FISCAL YEAR 2020/21 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021

F. RESOLUTION NO. 2020-002 OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS FOR THE SUCCESSOR AGENCY TO THE ...

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