Laserfiche WebLink
<br />1. Approve an Appropriation Adjustment to reduce the Fiscal Year 2019-20 budget <br />for unspent amounts to be carried over to Fiscal Year 2020-21. <br /> <br />2. Approve an Appropriation Adjustment to increase the Fiscal Year 2020-21 <br />budget for amounts carried forward from Fiscal Year 2019-20. <br /> <br />3. Approve an Appropriation Adjustment to transfer the remaining unspent balance <br />from the 2014-15 Addressing Maintenance Enhancing Services (AMES) fund to <br />the General Fund and appropriate the related encumbrances and carryforward <br />budgets in Fiscal Year 2020-21. <br /> <br />4. Approve a Fiscal Year 2019-20 Appropriation Adjustment to shift budget from the <br />Non-Departmental Accounting Unit to the Fire Services Accounting Unit, to <br />ensure budgetary compliance with no net impact to the General Fund. <br /> <br /> <br />20C. APPROVE AN APPROPRIATION ADJUSTMENT TO APPROPRIATE $982,000 IN <br />PARK ACQUISITION AND DEVELOPMENT (DISTRICT 3) FUNDS RECEIVED IN <br />PRIOR YEARS FOR IMPROVEMENTS ALONG THE FLOWER STREET BIKE <br />TRAIL AND AMEND THE FISCAL YEAR 2020-2021 CAPITAL IMPROVEMENT <br />PROGRAM TO INCLUDE NEW PROJECT FUNDS (NON-GENERAL FUND) – <br />Parks, Recreation and Community Services Agency and Public Works Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2021-027 - To appropriate $982,000 in <br />Park Acquisition and Development (District 3) funds received in prior years for <br />improvements along the Flower Street Bike Trail. <br /> <br />2. Approve an amendment to the Fiscal Year 2020-2021 Capital Improvement <br />Program to include the Flower Street Bike Trail Improvements. <br /> <br /> <br />20D. APPROVE AN APPROPRIATION ADJUSTMENT TO RECOGNIZE GRANT <br />REVENUE, APPROVE AN AGREEMENT WITH THE STATE OF CALIFORNIA <br />OFFICE OF TRAFFIC SAFETY TO SECURE A BICYCLE SAFETY GRANT IN AN <br />AMOUNT NOT TO EXCEED $100,000, AND APPROVE AN AGREEMENT WITH <br />CHARITABLE VENTURES TO PROVIDE BICYCLE SAFETY EDUCATION IN AN <br />AMOUNT NOT TO EXCEED $100,000 (NON-GENERAL FUND) – Public Works <br />Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />CITY COUNCIL AGENDA 7 OCTOBER 6, 2020 <br /> <br /> <br />