To translate an agenda into the language of your choice:

1. Click on the Accessible Agenda link for the specific meeting date and it will open an .html of the agenda.
2. Right click on that page, and a dialogue box pops up.  Scroll to translate agenda to (select language of your choice), and click on that command.

Attention Mac User for Google Chrome Version 61.0.3163.100: In order to view attachments on agendas, hold down the Control key and using your mouse track-pad select the attachment you would like to view. Then select the option to Open Link in New Tab.

File #: 24-0280    Version: 1 Name: Budget Amendment - One Time Project Funding
Type: CC- Report Status: Agenda Ready
File created: 3/19/2024 In control: City Council
On agenda: 4/9/2024 Final action:
Title: REPORT - BUDGET AMENDMENT - ONE-TIME PROJECT FUNDING BACKGROUND: General Fund capital project funding is typically not available during the budget development process as the primary focus is General Fund operations. For those capital project needs, staff will use unassigned General Fund reserves to fund one-time projects, should there be sufficient reserves to support the projects. When funding is available, staff will request a list of projects including cost estimates, and justifications for project approval. These projects are vetted to come up with a final list to be presented to the City Council along with a recommendation to fund the projects from the unassigned General Fund reserves. RECOMMENDATION: It is recommended by the Finance Department that the Council, by resolution, amend the Fiscal Year (FY) 2023-24 adopted budget by increasing appropriations by $3,060,000 to fund one-time projects as set forth in Exhibit A of the resolution.
Sponsors: Finance
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Exhibit A - FY 2023-24 Budget Amendment, 4. Presentation