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Item 22 - Carry-Over of Unspent Amounts from Fiscal Year 2020-21 to Fiscal Year 2021-22
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Item 22 - Carry-Over of Unspent Amounts from Fiscal Year 2020-21 to Fiscal Year 2021-22
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8/17/2023 12:18:01 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
22
Date
9/21/2021
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<br />List of Requests to Carryover Unspent Appropriations <br />FY20‐21 Balances to FY21‐22 <br />As of August 31, 2021 <br />Accounting Carry Forward <br />Up To AmountUnitFund Description Project Description Project Status <br />18110013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18111013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18113013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18114013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18116013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18117013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18118013 AMERICAN RESCUE PLAN ACT(ARPA) <br />18120013 AMERICAN RESCUE PLAN ACT(ARPA) <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />American Rescue Plan Act (ARPA) ‐ Various <br />Active through 12/31/24 <br />Active through 12/31/24 <br />Active through 12/31/24 <br />Active through 12/31/24 <br />Active through 12/31/24 <br />Active through 12/31/24 <br />Active through 12/31/24 <br />Active through 12/31/24 <br />10,915,000 <br />9,000,000 <br />13,850,000 <br />500,000 <br />1,000,000 <br />8,250,000 <br />10,200,000 <br />5,500,000 <br />Subtotal for American Rescue Plan Act (ARPA)63,915,000 <br />Construction Projects <br />Accounting Carry Forward <br />Up To AmountUnitFund Description Project Description Project Status <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />01213020 CANNABIS PUBLIC BENEFIT FUND <br />CANNABIS FND‐SA ZOO SPLASH PAD Project started but not completed 579,100 <br />CANNABIS‐MEMORIAL SPLASH PAD <br />CANNABIS‐C CHAVEZ SPLASH PAD <br />CANNABIS‐THORNTON SPLASH PAD <br />CANNABIS‐ELSALVADOR SPLASH PAD <br />CANNABIS‐MADISON SPLASH PAD <br />DELHI FITNESS COURT <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />Project started but not completed <br />579,100 <br />579,100 <br />579,100 <br />579,100 <br />579,100 <br />44,900 <br />01113250 ROSITA FITNESS COURT <br />JEROME FITNESS COURT <br />44,900 <br />44,900 <br />YOUTH PROGRAMS & SERVICES <br />13518783JEROMEFIELDLIGHTS <br />CANNABIS FUNDING FY 20‐21 <br />01213020 LIBRARY PLAYGROUND <br />01213020 CABRILLO FITNESS CRT <br />93,800 <br />100,000 <br />578,200 <br />806,900 <br />56,200
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