Laserfiche WebLink
<br />b. APPROPRIATION ADJUSTMENT NO. 2020–070 – To utilize General Fund <br />balances from prior fiscal year (2018-19) to fund $977,620 for overtime and <br />unfunded liability expenses previously funded through the Parking Downtown <br />Enhancements fund. <br /> <br /> <br />20B. APPROVE AN APPROPRIATION ADJUSTMENT AND AMENDMENT TO THE <br />FISCAL YEAR 2019-20 CAPITAL IMPROVEMENT PROGRAM TO ACCOUNT FOR <br />$13,665,000 IN NEWLY AWARDED GRANT FUNDS (NON-GENERAL FUND) <br />{STRATEGIC PLAN NO. 6, 1G} – Public Works Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2020-074 – Recognizing $13,665,000 in <br />Active Transportation SB 1 Augmentation funds into the Traffic System Management, <br />State Grants-Direct revenue account and appropriating the same amount into the <br />Active Transportation Program SB 1 Augmentation, Improvements Other Than <br />Building expenditure account. <br /> <br />2. Approve an amendment to the Fiscal Year 2019-20 Capital Improvement <br />Program to include additional Active Transportation Program SB 1 <br />Augmentation grant funds in the amount of $13,665,000 for the inclusion of the <br />McFadden Avenue Protected Bike Lane and Bicycle Boulevard, and Standard <br />Avenue Protected Bike Lane projects, Environmental, Design, and Construction <br />Engineering phases. <br /> <br /> <br />20C. APPROVE APPROPRIATION ADJUSTMENTS TO RECOGNIZE $336,950 IN <br />FOSTER YOUTH TO INDEPENDENCE TENANT PROTECTION VOUCHER <br />ASSISTANCE PROGRAM AND $756,346 IN MAINSTREAM VOUCHER PROGRAM <br />FUNDING {STRATEGIC PLAN NO. 4, 1; 5, 3} – Community Development Agency <br /> <br /> <br /> RECOMMENDED ACTION: Approve appropriation adjustments. (Requires five <br />affirmative votes). <br /> <br />a. APPROPRIATION ADJUSTMENT NO. 2020–076 – Recognizing Foster Youth to <br />Independence Tenant Protection Voucher assistance program funds in the amount of <br />$336,950 in revenue account and appropriating the same amount to expenditure <br />account for 25 vouchers effective November 1, 2019. <br /> <br />b. APPROPRIATION ADJUSTMENT NO. 2020–077 – Recognizing Mainstream <br />Voucher Program funds in the amount of $756,346 in revenue account and <br />appropriating the same amount to expenditure accounts for 70 additional vouchers <br />effective November 1, 2019. <br /> <br />CITY COUNCIL AGENDA 8 DECEMBER 17, 2019 <br /> <br /> <br />