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Public Works Agency https://www.santa-ana.org/pw Item # 26 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report April 20, 2021 TOPIC: Carry Forward of Unspent Amounts From Previous Fiscal Years to Fiscal Year 2020-21 AGENDA TITLE Authorize Budget Reallocation in the Amount of $18,761 and Approve Appropriation Adjustments to Carry Forward Unspent Amounts From Previous Fiscal Years to FY 2020- 21 in an Amount not to Exceed $23,664,294.23 (Non-General Fund) RECOMMENDED ACTION 1. Approve an Appropriation Adjustment to increase the FY 2020-21 budget for amounts carried forward from previous fiscal years in an amount not to exceed $2,693,855.89. 2. Approve an Appropriation Adjustment of $7,728,611.60 in Measure M2 Competitive, Arterial Capacity Enhancements grant funding from the Measure M-Street Construction Revenue account and appropriate the same amount to the Measure M2 Competitive Street, Improvements Other Than Building expenditure account. 3. Approve an Appropriation Adjustment authorizing the expense of $1,455,739.14 from the Traffic System Management, State Grant-Direct revenue account and appropriating the same amount to the Active Transportation Program, Improvements Other Than Building expenditure account. 4. Approve an Appropriation Adjustment authorizing the expense of $2,017,642.98 in Highway Safety Improvement Program grant funds from the Federal Aid Safety Program, Federal Grant-Indirect revenue account, and appropriating the same amount into the Public Services-Street Safety Projects, Improvements Other Than Building expenditure account. 5. Approve an Appropriation Adjustment recognizing $9,768,444.62 from prior year fund balance in the Special Gas Tax Fund, Prior Year Carry Forward revenue account, transferring the funds to the Select Street Construction revenue account, and appropriating the same to the Select Street Construction, HUTA 2103 Gas Tax, Improvements Other Than Building expenditure account.