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B-21 <br />Cit Manager <br />City g <br />Increase expenditure budget for affordable housing grant agreement for a 20-unit <br />1,601,497 <br />Transportation <br />affordable ownership project located at 612 Jefferson Avenue <br />306,584 <br />B-22 <br />City Manager <br />Increase expenditure budget for the StarVista Day Break Shelter Rehab program. <br />78,967 <br />B-23 <br />City Manager <br />Increase budget for various Housing Support Fund expenditures. <br />11,913 <br />B-24 <br />Community Development & <br />Increase Current Planning Projects professional services expenditure budget to reflect <br />100,000 <br />Transportation <br />current projection. <br />60,000 <br />B-25 <br />Community Development & <br />Increase expenditure budget to appropriate grant received for the EI Camino Real <br />500,000 <br />Transportation <br />Corridor Safety Improvement. <br />300,000 <br />B-26 <br />Community Development & <br />Increase expenditure budget to appropriate grant received for the Hopkins Traffic <br />Transportation <br />Safety Project. <br />1,200,000 <br />B-27 <br />Community Development & <br />Increase expenditure budget to appropriate grant received for the Jefferson/Cleveland <br />Transportation 1 <br />Pedestrian Safety Improvement Project. <br />375,000 <br />B-28 <br />Community Development & <br />Increase expenditure budget to appropriate grant received for the Roosevelt Ave <br />Transportation <br />Traffic Calming Construction Project. <br />755,000 <br />Total Special Revenue Funds <br />Enterprise Funds <br />$ 5,032,727 <br />B-29 <br />Community Development& <br />Increase expenditure budgetto appropriate grant received forthe Easter Bowl and <br />(244,825) <br />Transportation <br />Glenlock Tanks Seismic Improvement Project. <br />306,584 <br />B-30 <br />Public Works Services <br />Increase overtime expenditure budget to cover the cost of labor to repair broken <br />200,000 <br />water mains and restore damaged roadways and sidewalks. <br />B-31 <br />Public Works Services <br />Increase repair and maintenance supplies expenditure budgetto repairwatermains <br />100,000 <br />and restore damaged roadways and sidewalks. <br />Total Enterprise Funds <br />Internal Services Funds <br />606,584 <br />B-32 <br />Administrative Services <br />Decrease Retiree Health Insurance expenditure budget to match actuarially <br />(244,825) <br />determined contribution for Other Post -Employment Benefits (OPEB) costs. <br />B-33 <br />Administrative Services <br />Increase expenditure budget to include additional contribution to California <br />300,000 <br />Employees Retirement Benefits Trust (CERBT), as listed in the 10-yearGF Forecast <br />B-34 <br />Administrative Services <br />Increase expenditure budget for the purchase of 129 PCs, 11 laptops, and 140 <br />225,000 <br />Microsoft Office 2019 Licenses. Funds will come from unspent funds from FY 2019-20. <br />B-35 <br />Public Works Services <br />Increase equipment expenditure budget to account for additional equipment <br />500,000 <br />replacement purchases to remain on schedule. <br />Total Internal Services Funds <br />Total Ex en nditure Changes <br />$ 780,175 <br />ATTY/RESO.0036/CC RESO APPROPRIATING TRANSFERRING CERTAIN FUNDS FOR SPECIFIC PORPOSES DURING FY 20-21 <br />REV: 06-03-2021 MI <br />