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Finance and Management Services <br />https://www.santa-ana.org/finance <br />Item # 20 <br />or City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />May 4, 2021 <br />TOPIC: City Council Fiscal Year 2021-22 Budget Workshop Session <br />AGENDA TITLE: <br />City Council Fiscal Year 2021-22 Budget Workshop Session <br />RECOMMENDED ACTION <br />Provide additional direction to staff, as needed. <br />EXECUTIVE SUMMARY <br />This Budget Workshop Session is an opportunity for the City Council to provide staff with <br />further direction for the FY 2021-22 budget with the updated information provided. Staff <br />will present the draft budget to the City Council on May 18, 2021. The PowerPoint <br />presentation for this Budget Workshop Session will include a summary of the work -in - <br />process draft budget for the General Fund. <br />Staff will present the draft FY 2021-22 budget and the proposed spending plan for the <br />American Rescue Plan Act (ARPA) allocation of $143 million on May 18, after the public <br />opinion survey closes on May 16 and the U.S. Department of Treasury publishes the <br />spending guidelines. <br />DISCUSSION <br />The FY 2021-22 budget process kicked -off in November and the City Council approved <br />a budget calendar on December 15, 2020. <br />The City Council received early FY 2021-22 budget information on March 16, 2021 and <br />provided initial direction to staff. <br />The PowerPoint presentation for this Budget Workshop Session includes the following <br />information: <br />• Public Outreach Summary and efforts to obtain public opinion <br />• Preliminary ARPA Spending Plan information <br />• FY 2020-21 Third Quarter Budget Update for the General Fund <br />• Updated Ten -Year General Fund Outlook <br />