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File #: 21-0902    Version: 1 Name: Fiscal Year-End Budget Adjustment
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 9/21/2021 In control: City Council
On agenda: 10/12/2021 Final action: 10/12/2021
Title: RESOLUTION - FISCAL YEAR-END 2020-21 BUDGET ADJUSTMENT RELATED TO EMERGENCY RESPONSE EXPENDITURES INCURRED DURING FISCAL YEAR 2020-21 RECOMMENDATION: It is recommended by the Finance Department that the Council, by resolution, authorize appropriations of $3,847,358.90 from the General Fund reserves, as a part of the fiscal year-end close, to offset unbudgeted expenditures in the COVID-19 and Glass Fire General Fund project accounts in response to emergency events during Fiscal Year 2020-21.
Sponsors: Finance
Indexes: Not a Project
Code sections: 15378 - Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Presentation