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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 /> MINUTES: Executive Director of Finance and Management Services Agency <br /> Kathryn Downs provided a brief presentation. <br /> Councilmember discussion ensued and direction provided to staff. <br /> Councilmember Hernandez would like to divert funds from the graffiti removal <br /> program and introduce the Graffiti Arts Program (GAP) for alternatives to unsafe <br /> behavior. Requested to increase funds towards the Juneteenth Celebration. <br /> Councilmember Phan concurs with Councilmember Hernandez. Encourages <br /> murals and arts in all our parks and on walls to help prevent graffiti. Requesting staff <br /> to explore the cost and seek input from the Arts Commission. Requests council <br /> support funding for the next three years to fix all sidewalk areas in the city that are <br /> hazards in addition to the recurring maintenance cost. Also, requests to expand <br /> funding to provide education to small businesses. <br /> Mayor Pro Tem Bacerra supports funds for improvements for transportation hub <br /> maintenance to make the train station area more attractive. Supports <br /> rehabbing Cypress fire station for Santa Ana PAL. Supports sidewalk improvement. <br /> Does not support reducing funds for graffiti removal. Supports pilot program for an <br /> art program to cover walls to prevent graffiti. Supports staff bring back <br /> recommendations for prioritizing the available funds at a subsequent meeting. <br /> City Council 16 — 18 1 V28Q022 <br />