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AGENDA PACKET_2021-12-21
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AGENDA PACKET_2021-12-21
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City Clerk
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Agenda Packet
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12/21/2021
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1. Resolution No. 2021-XXX <br />2. Resolution No. 2021-XXX <br />3. Resolution No. 2021-XXX <br />4. Resolution No. 2021-XXX <br />5. Resolution No. 2021-XXX <br />Flower Street Well Project <br />Washington Well Project <br />Well 29 Rehabilitation Project <br />Well 32 Rehabilitation Project <br />Well 38 Water Treatment Project <br />37. Consider Approving the Continued Use of Teleconferencing for Meetings of City <br />Council and all Boards, Committees, and Commissions Pursuant to the Provisions of <br />Assembly Bill 361 <br />Department(s): Clerk of the Council Office <br />Recommended Action: Resolution No. 2021-XXX —Adopt resolution to consider <br />continuing the use of teleconferencing for the meetings of City Council and all boards, <br />committees, and Commissions pursuant to the provisions of Assembly Bill 361 for the <br />next 30 days. <br />**END OF CONSENT CALENDAR** <br />I BUSINESS CALENDAR <br />38. Fiscal Year 2021-2022 General Fund - First Quarter Budget Update <br />Department(s): Finance and Management Services <br />Recommended Action: 1. Receive and file the fiscal year 2021-2022 General Fund <br />- First Quarter Budget Update, including the increased sales tax and property tax <br />estimates. <br />2. Amend the fiscal year 2021-2022 budget to add one position funded by the Water <br />enterprise within the Finance and Management Services Agency and approve a <br />$42,720 Appropriation Adjustment to fund the position for the remainder of FY21-22. <br />(Requires five affirmative votes) <br />3. Approve one-time General Fund Appropriation Adjustments totaling $24,655,000 <br />described in detail below for fiscal year 2021-2022. (Requires five affirmative votes) <br />4. Approve recurring General Fund Appropriation Adjustments totaling $3,066,900 <br />described in detail below for fiscal year 2021-2022, which includes amending the <br />FY21-22 budget to add one position to the Community Development Agency and <br />funding for two positions in the City Clerk's Office and the City Attorney's Office. <br />(Requires five affirmative votes) <br />5. Resolution No. 2021-XXX — Adopt a resolution amending the current Fiscal Year <br />2021-2022 Annual Budget to add one Full Time Position in the Finance and <br />Management Services Agency and one Full Time Position in the Community <br />Development Agency. <br />City Council 15 12/21/2021 <br />
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