Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/23/2022 11:00 AM Minutes status: Final  
Meeting location: Council Chambers, Room 300
SPECIAL MEETING
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments: REVISED - Meeting Notice
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
202201486 11.OrdinanceORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 6/23/2022, AUTHORIZING the transfer and return to source Local Fiscal Recovery Fund 469 of the sum of $1,075,061.50 from American Rescue Plan grant project account no. 469x101xARP050, “FY 2021 COVID Expenses,” for the purpose of realigning sources with actual uses; ESTABLISHING new Local Fiscal Recovery Fund 469 American Rescue Plan grant project accounts according to the attached Schedule of Appropriations for the purpose of providing funds to support various programs and activities; AUTHORIZING the transfer and appropriation of the sum of $1,075,061.50 from the unappropriated surplus of Local Fiscal Recovery Fund 469 to the newly established and existing Local Fiscal Recovery Fund 469 American Rescue Plan grant project accounts according to the attached Schedule of Appropriations for the purpose of providing funds to support various programs and activities; and DECLARING expenditures from the American Rescue Plan grant project accounts on the attached Schedule of Appropriations to be for a public purpose.Recommend Passage EmergencyPass Action details Not available
202201487 12.OrdinanceORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 6/23/2022, AUTHORIZING the transfer and return to source Funds 050 and 758 the sum of $575,000 from various General Capital Budget capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts according to Schedule A of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of the sum of $450,000 from the unappropriated surplus of Fund 758 to various capital improvement program project accounts to provide resources for certain capital improvement program project accounts according to Schedule B of the attached Schedule of Transfer; AUTHORIZING the transfer of the sum of $350,000 within General Fund 050 appropriations, from and to various operating accounts and the unappropriated surplus of General Fund 050 according to Schedule C of the attached Schedule of Transfer, for the purpose of implementing Council’s recommended changes to the FY 2023 General Fund Operating Budget to provide funding as follows: ongoing allocatioRecommend Passage EmergencyPass Action details Not available