Chula Vista

City Council

March 19, 2024 Action Items #2

Agenda Item 2

8.2 Financial Report and Appropriation: Accept Quarterly Financial Report for Quarter Ending\nDecember 31, 2023, Appropriate Funds to Implement Required Budget Adjustments, Create\nNew CIP Project, and Accept $47,162 from California State Library Grants\nReport Number: 24-0055\nLocation: No specific geographic location\nDepartment: Finance\nG.C. § 84308: No\nEnvironmental Notice: The activity is not a “Project” as defined under Section 15378 of the\nCalifornia Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines\nSection 15060(c)(3) no environmental review is required.\nRECOMMENDED ACTION:\nAccept the quarterly financial report for the quarter ended December 31, 2023 (Second Quarter\nReport) and adopt resolution A) Amending the Fiscal Year 2023-24 budget to adjust for\nvariances, accepting California State Library Grant funds, and appropriating funds for that\npurpose; (4/5 Vote Required) and B) Amending the Fiscal Year 2023-24 CIP Program budget\nby establishing a new CIP Project “MacKenzie Creek Pickleball Courts (PRK0345),” and\nappropriating funds for that purpose. (4/5 Vote Required)