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Agenda_2021-12-21
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Agenda_2021-12-21
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1. Resolution No. 2021-XXX— Flower Street Well Project <br /> 2. Resolution No. 2021-XXX—Washington Well Project <br /> 3. Resolution No. 2021-XXX—Well 29 Rehabilitation Project <br /> 4. Resolution No. 2021-XXX—Well 32 Rehabilitation Project <br /> 5. Resolution No. 2021-XXX—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 /> Page 15 12/21/2021 <br />
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