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ABSTAIN: 0 <br />ABSENT:0 <br />Status: 7-0 —0-0 — Pass <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 general Fund <br />- First Quarter Budget Update, including the increased sale. ax and p, rty tax <br />estimates (Exhibit 1). <br />2. Amend the fiscal year 2021-2022 budget to add : position funded by tht ter <br />enterprise within the Finance and Management ' vices Agency (Exhibit 2) anca <br />approve a $42,720 Appropriation AdjustmeW and the poF-' n for the remainder of <br />FY21-22. (Requires five affirmative votes) <br />3. Approve one-time General Fund Appropriation . ,ients totaling $26,205,000 <br />described in detail below and in Exhibit 4 for fiscal y. 1021-2022. (Requires five <br />affirmative votes) <br />4. Approve recurring General Fui 7DDr� Adjustor totaling $3,216,900 <br />described in detail below and in E;Okit 4 for tv 9021-2022, which includes <br />funding for three positions in the Co. iunit, .;velop,,. . Agency (Exhibit 2), City <br />Clerk's Office, an#_2 <br />" torney's 01. <equires five affirmative votes) <br />5. Resolution � 2-X - Adopt a olution amending the current Fiscal Year <br />2021-2022 Baal Budge add one fu me position in the Finance and <br />Manager, Lgency <br />ervices Ar y and one fL ''me position in the Community <br />Developri , t' <br />M►n111TES: City lager Kristine Ridge provided a brief presentation <br />Council dis. ,ion en- 'and direction provided to staff. <br />Councilmemb 'han accepted Councilmember Hernandez' friendly amendment <br />to approve re mended action as is. Asked staff to have co -sponsored events or <br />'east eveAr✓here the city has sponsorships to help address the costs. <br />This,. sent Item -Resolution No. 2022-005 was approved. <br />Moved by Councilmember Penaloza, seconded by Mayor Pro Tern Bacerra to <br />approve a Substitute Motion to amend recommended action to remove <br />contracted administrative support for city council for the remaining fiscal year <br />City Council 19 — 16 1r$12022 <br />