File #: 22-0229    Version: 1
Status: Agenda Ready
File created: 12/24/2021 In control: City Council
On agenda: 1/18/2022
Title: Fiscal Year 2021-22 First Quarter Financial update - Mid-Cycle Budget adjustments - Upon successful certification of General Fund Transfer election results (Measure C), record supplemental appropriation in General Fund of $5.5 million to rescind portion of $10 million adopted vacancy factor and record increase in General Fund Fire Department of 14.0 full-time equivalent firefighter positions and corresponding reduction of firefighter positions in Measure Z fund - Record supplemental appropriation in General Fund of $572,979 to increase fund subsidies for Convention Center and Entertainment funds - Record supplemental appropriation of $100,000 in General Fund to fund consultant costs to conduct study on establishment of cannabis storefronts in City as recommended by Economic Development, Placemaking and Branding/Marketing Committee - Record supplemental appropriation of $70,136 and increase of 1.0 FTE in Central Stores Fund - Interfund transfer of $2,143,229.51 in shuttered venue operat...
Attachments: 1. Report, 2. Fiscal Update, 3. Measure Z Spending Status, 4. Presentation