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AI# 10495
Regular City Council Meeting
7.3.
02/22/2022:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 14, amending the FY 2021-22 Budget for municipal purposes respecting the General Facilities System Improvements Capital Fund to establish Capital Improvement Project 8669, Job Training-ARPA and 92758 Broadband-ARPA, and the Public Safety Capital Fund to establish Capital Improvement Project 92759, Public Safety Improvement-ARPA; providing for filing; and providing for a savings clause
Item Summary
I. Establish Capital Improvement Project 8669, Job Training-ARPA, and appropriate funding in the amount of $3,500,000. Funding will be from the American Rescue Plan Act (ARPA) funds.
II. Establish Capital Improvement Project 92758, Broadband-ARPA, and appropriate funding in the amount of $2,000,000. Funding will be from the American Rescue Plan Act (ARPA) funds.
III. Establish Capital Improvement Project 92759, Public Safety Improvement-ARPA, and appropriate funding in the amount of $3,850,000. Funding will be from the American Rescue Plan Act (ARPA) funds.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment 14
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