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File #: 21-468    Version: 1
Type: Resolution Status: Agenda Ready
In control: City Council
On agenda: 10/25/2021 Final action: 10/25/2021
Title: Transfer of FY 2022 General Fund Appropriations. Ward(s): All Wards Councilor(s): All Councilors Neighborhood(s): All Neighborhoods Result Area(s): Good Governance.
Attachments: 1. Resolution No. 2021-43
Related files:

TO:                      Mayor and City Council   

THROUGH:                      Steve Powers, City Manager   

FROM:                      Josh Eggleston, AIC Chief Financial Officer  

                                          

SUBJECT:

title

 

Transfer of FY 2022 General Fund Appropriations.    

 

Ward(s): All Wards    

Councilor(s): All Councilors    

Neighborhood(s):  All Neighborhoods    

Result Area(s): Good Governance.

end

 

SUMMARY:

summary

 

This proposed transfer of contingency would fund communication and information support for a potential 2022 infrastructure bond ballot measure.    

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ISSUE:

 

Shall the City Council adopt Resolution No. 2021-43 authorizing a transfer of appropriations within the City’s fiscal year 2022 budget for unanticipated changes?  

 

 

RECOMMENDATION:

recommendation

 

Adopt Resolution No. 2021-43 authorizing a transfer of appropriations within the City’s fiscal year 2022 budget for unanticipated changes.    

 

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FACTS AND FINDINGS:

 

Infrastructure Bond Communication Services

Fund 101, General Fund, Non-Departmental

From: Non-Departmental, Contingency, 101-60961000-61110, $170,000

To: Non-Departmental, Materials and Services, 101-60961000-52670, $170,000

 

In addition to this report, on the City Council agenda this evening is a recommendation from the Finance Committee to move forward with a November 2022 General Obligation (GO) bond measure. This funding request is to contract with a vendor to develop a community engagement and information sharing strategy, including development of key messages, and supporting materials for use is a variety of formats to inform the community about the GO bond measure.

 

 

BACKGROUND:

 

State law allows local governments to approve transfers of appropriations within the limits established by the adopted budget to address unanticipated changes.    

                       

                      

 

Attachments:

1. Resolution No. 2021-43