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Agenda_2022-01-18
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Agenda_2022-01-18
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City Clerk
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1/18/2022
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I BUSINESS CALENDAR <br /> 29. Review the City Council Standing Subcommittees Interest List and Appoint Members <br /> Department(s): Clerk of the Council Office <br /> Recommended Action: Review the City Council Standing Subcommittees interest <br /> list and appoint members to serve as representatives to the Public Safety and <br /> Homelessness Standing Subcommittee and the Legislative Standing Subcommittee <br /> through December 2022 per Resolution No. 2021-089. <br /> 30. Fiscal Year 2021-2022 General Fund - First Quarter Budget Update <br /> Continued from the December 21, 2021 City Council Meeting. <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 (Exhibit 1). <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 (Exhibit 2) and <br /> approve a $42,720 Appropriation Adjustment to fund the position for the remainder of <br /> FY21-22. (Requires five affirmative votes) <br /> 3. Approve one-time General Fund Appropriation Adjustments totaling $26,205,000 <br /> described in detail below and in Exhibit 4 for fiscal year 2021-2022. (Requires five <br /> affirmative votes) <br /> 4. Approve recurring General Fund Appropriation Adjustments totaling $3,216,900 <br /> described in detail below and in Exhibit 4 for fiscal year 2021-2022, which includes <br /> funding for three positions in the Community Development Agency (Exhibit 2), City <br /> Clerk's Office, and City Attorney's Office. (Requires five affirmative votes) <br /> 5. Resolution No. 2022-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 (Exhibit 2). <br /> **END OF BUSINESS CALENDAR" <br /> PUBLIC HEARINGS <br /> PUBLIC COMMENTS — Members of the public may address the City Council on each of <br /> the Public Hearing items. <br /> 31. Hold Fifth Public Hearing Regarding Redistricting Ward Boundaries <br /> Page 15 1/18/2022 <br />
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