CITY OF AMADOR CITY
AGENDA OF THE REGULAR MEETING OF THE CITY COUNCIL
TUESDAY July 19, 2022, 7:00 p.m.
This will be a hybrid meeting - in person In the City Hail
SPECIAL NOTICE
Pursuant to Paragraph 11 of Executive Order N-25-20, executed by the Governor of California March 12,2020, as a response to mitigating the spread of coronavirus known as COVID-19, during the June 21,2022, meeting of the City Council of Amador City, California members of the public will be allowed to join Zoom Meeting.
Zoom information - see next page.
As of August 2,2021, the State of California requires masks for unvaccinated people and recommends masks for everyone In Indoor settings. Including local government offices.
Therefore, we respectfully request that you wear a mask If you attend this meeting In person.
Call to Order
Pledge of Allegiance
Roll Cali
Approval of Agenda, Minutes of June 21,2022, and Financial Statements Public Matters Not on the Agenda - Discussion items only, no action to be taken. Any person may address the council at this time on any subject matter within the jurisdiction of the Amador City Council. Any Item that requires action will be deferred to a subsequent council meeting. Five-minute time limit -
on
1. 2.
3. Members of the public wanting to address the Council, either during public comment for a specific agenda item, or both, are requested to send an email notification no later than 6:00 p.m. on the day of the meeting to [email protected] . Public comment should identify the agenda Item It seeks to address, and be limited to 300 words or less. Public comment will be read at the time such agenda Item It references is called.
or
4. Public Comment
5. Public Hearing
A. Budget (attachments)
City Manager Update
Park Update (attachments)
Sewer Update
Vote to rescind Option 2 on April 26,2022, Special Meeting Firewise Firesafe Council - Discussion
Local Partnership Program Proposed Formulaic Funding Distribution (attachment) Discussion
Lowering speed limits on MPH signs between Sutter Creek and Amador City - Permit Tracking Form - Discussion only
Clean Up Date - August 27,2022 - Aces
Design Review - Additional downtown lighting; paint color for brewery B.
C.
D.
E.
F.
G.
H.
I.
J.
K.
L Committees:
a. ARSA
b. Air
ACRA
Design Review
ACTC/RTMF
LAFCO
BnB/VRBO
Museum
Cemetery
Maintenance
Powder House
Fire Dept.
c.
d.
e.
f.
g.
h.
L
Jk.
In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a disability-related modification or accommodation to participate in this meeting, then please contact Joyce Davidson at (209)268-6910 or e-mail [email protected]. Requests must be made as early as possible, and at least two full business days before the start of the meeting. to a scheduled Zoom meeting. Amador City Office of the Mayor is inviting you Topic: Amador City Regular City Council Meeting - Zoom link Time; This is a recurring meeting Meet anytime
Join Zoom Meeting
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CITY OF AMADOR CITY
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
TUESDAY June 21, 2022, 7:00 p.m.
This will be a hybrid meeting - In person in the City Hall
SPECIAL NOTICE
Pursuant to Paragraph 11 of Executive Order N-25-20, executed by the Governor of California on March 12, 2020, as a response to mitigating the spread of coronavirus known as COVID-19, during the June 21, 2022, meeting of the City Council of Amador City, California members of the public wiil be aliowed to join Zoom Meeting.
Zoom information - see next page.
As ot August 2, 2021, the State of Caiifornia requires masks for unvaccinated people and recommends masks for everyone in indoor settings, including local government offices.
Therefore, we respectfully request that you wear a mask if you attend this meeting in person.
Call to Order
Pledge of Allegiance
Roll Call - Kel-Artinian, Bragstad, Robinson, Smith present; Marks absent Approval of Agenda, Minutes of May 17, 2022 and Financial Statements - Bragstad moved, 2"'* by Robinson, approved unanimously.
1. 2.
3. 4.
Public Matters Not on the Agenda - Discussion items only , no action to be taken. Any person may address the council at this time on any subject matter within the jurisdiction of the Amador City Council. Any Item that requires action will be deferred to a subsequent council meeting. Five-minute time limit -
5. Members of the public wanting to address the Council, either during public comment or for a specific agenda item, or both, are requested to send an email notification no later than 6:00 p.m. on the day of the meeting to [email protected] . Public comment should identify the agenda item it seeks to address, and be limited to 300 words or less. Public comment will be read at the time such agenda item it references is called.
6. Public Comment
7. Public Hearing
A. Report on Closed Session regarding City Manager Candidates - Council interviewed former Mayor Dave Groth. An offer will be made to him.
Resolution # 601 - Honoring Sally Knudson’s store Victorian Closet 50 year anniversary in Amador City - Mayor Kei-Artinian read the Resolution to the Council and audience. It will be formally presented to Mrs. Knudson on July 3, 2022. Bragstad moved, 2^”^ by Smith approved unanimously.
Resolution # 602 - Adopting Projects for 2022-23 funded by SBl: Road Repair Accountability Act of 2017 - Bragstad moved, 2"«^ by Robinson, approved unanimously.
B.
C.
D. City Hall Park Update - Weber, Ghio and Assoc, are working on bid package. To be on July agenda.
Budget Update - Treasurer Holly Groth will work with Mary Louise Nixon to assemble end of year actuals.
Proposal from Shade Company to lift canopy of overhanging tree branches on Amador Creek Road $2,160.00 - to allow tall trucks to pass - Fire Chief Moreno will look at trees over Amador Creek Road to determine fire hazard.
Ace’s Rate Adjustment for 2022 - Action required - Fuel and land fill fees increases support request for rate adjustment. Their attorney and our attorney will work on new contract. Robinson moved, Smith 2^*^ to approve Rate Adjustment, approved unanimously.
Clean up Dumpster for community - City staff and Aces will announce date dumpster will be at City Hall (per our contract). Bragstad moved, Robinson 2^’='. Approved unanimously.
Permit Tracking Form - Discussion only
E.
F.
G.
H.
J. Committees: ARSA - June 22 discussion between lone and Mule Creek;Alr - Bruce Smith talked to Aaron Whittman re: electric vehicle charging station;; ACRA - Justin Howard planning many activities this summer throughout county; Design Review - Meeting to be held to discuss Brewery color and additional downtown lighting; ACTC/RTMF - Working on biking and hiking trails; LAFCO - status quo; Homeless - meeting cancelled; BnB/VRBO - discussion of AirBnB collecting TOT tax for city;Museum - nothing; Cemetery - get bid for tree work and get signs; Maintenance nothing; Powder House - Contacting dry stack rock guy, Ray might donate rocks, tax write off of donations; Fire - Fire Dept, cleared their lot of weeds and high grass.
In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a disability-related modification or accommodation to participate in this meeting, then please contact Joyce Davidson at (209)890-6284 or e-mail citv.clerk«g*amador-citv.com. Requests must be made as early as possible, and at least two full business days before the start of the meeting.
City of Amador City
Statement of Revenues, Expenses & Fund Balances - General Fund July 1, 2021 through June 30, 2022
Remaining
Budget
Available
Total Gen Fund
Jul '21 - June '22
Adopted Budget
FY 2021-2022
Ordinary income/Expense
Income
Business License Fees
Construction Permits
Design Review
Franchises
Homowners Prop Tax Relief
Insurance Refunds & Other
Other Fines
Prop 172 Pub Safety
Real Property Transfer Taxes
Rents & Concessions
Sales & Use Taxes
Secured & Unsecured Prop Taxes
Sign Reviews & Permits
State of California Allocation
Supp Secured & Unsecured Taxes
Street & Curb Permits
Transient Lodging Taxes
Vehicle License Taxes
Zoning Fees & Subdivisions Fees
3,310.00 2,000.00 (1,310.00)
0.00 200.00
9,400.00
500.00
200.00
2,463.83
27.08 (381.80)
(45.70)
(210.53)
(2,383.21)
(1,165.00)
(7,139.19)
(2,767.60)
(50.00)
6,936.17
472.92
381.80
245.70
210.53
2,983.21
22,165.00
18,139.19
52,767.60
50.00 200.00
600.00
21,000.00
11,000.00
50,000.00
0.00 400.00 400.00
(675.00)
(20,808.21)
577.96
(350.00)
675.00
24,808.21
24,422.04
350.00
4,000.00
25,000.00
Total Ordinary Income
Expense
Bank Fees and Charges
Community Promotion
Contract Svcs - Governmental
Dues and Subscriptions
Engineering
Insurance
Materials, Supplies, Office
Other Types of Expenses
Payroll Expenses
Maintenance Wages
Office Wages
Payroll Taxes
Worker's Comp Insurance
Payroll Expenses Other
Total Payroll Expenses
157.917.37 124,300.00 _(3_3,_617_._37j_
50.00 715.00
1,691.15
187.00
11,823.00
13,547.00
4,419.75
1,024.37
(50.00)
5,285.00
(1,091.15)
313.00
12,177.00
2,453.00
(1,119.75)
(1,024.37)
6,000.00
600.00
500.00
24,000.00
16.000.00
3,300.00
0.00 9,474.00
17,730.00
2,382.36
3,071.30
42.00 8,400.00
16,620.00
2,600.00
4,600.00
(1,074.00)
(1,110.00)
217.64
1,528.70
32.699.66 32,220.00 (437.66)
Postage
Private Contract Services
Repairs & Maintenance
Travel and Meetings
Utilities
Electric
100.00
16,000.00
2,800.00
100.00
100.00
5,539.46
128.88
100.00
10,460.54
2,671.12
1,219.99 1,500.00 280.01
Internet Costs
Propane
Sewer
Water
Total Utilities
1.675.15
659.15
4,394.00
3,738.76
2,800.00
700.00
4,200.00
4,500.00
1,124,85
40.85 (194.00)
761.24
11,687.05 13,700.00 2,012.95
Total Ordinary Expense
Net Ordinary Income
90,975.64 115,320.00 24.344.36
66,941.73 8,980.00 (57,961.73)
Other Income/Expense
Other income
Investment Earnings
Total Other Income
Other Expense
Capital Improvements
Wall Collapse
Total Capita! Improvements
Total Other Expense
Net Other Income
Net Ordinary Income
43,298.68 2,000.00 (41,298.68)
43,298.68 2,000.00 (41,298.68)
22.112.71 200.000.00 177,887.29
22,112.71 200,000.00 177,887.29
22,112.71 200,000.00 177,887.29
21,185.97 (198,000.00) (219.185.97)
88.127.70 (189,020.00) (277,147.70)
Beginning of Period 255,608.24
End of Period
343,735.94
City of Amador City
Statement of Revenues, Expenses & Fund Balances - Sewer Fund July 1, 2021 through June 30, 2022
Remaining
Budget
Available
Total Sewer Funds
July '21 - June '22
Adopted Budget
FY 2021-2022
Ordinary Income/Expense
Income
Sewer Service Revenue
Total Income
Expense
Contract Svcs - Governmental
Dues and Subscriptions
Engineering
Materials, Supplies, Office
Payroll Expenses
Maintenance Wages
Payroll Taxes
Total Payroll Expenses
120,219.84 110,550.00 9,669.84
120,219.84 110,550.00 9,669.84
21,465.00
485.00
19,277.00
111.50
25,000.00 3,535,00
(485.00)
(4,277.00)
138.50
15,000.00
250.00
15,600,00
1,306.40
14,400.00
1,500.00
(1,200.00)
193.60
16,906.40 15,900.00 (1,006.40)
Postage
Private Contract Services
Repairs & Maintenance
Sewer General & Administrativ<
Sewer Transmission
Utilities
Electric
Water
Total Utilities
Total Expense
Net Ordinary Income
Net Income (Loss)
198.48
3,800.00
2,039.00
1,286.15
55,886.35
500.00
7,500.00
15,500.00
301.52
3,700.00
13,461.00
(1,286.15)
50,000.00 (5,886.35)
8,793.52
829.68
8,750.00
650.00
(43.52)
(179.68)
9,623.20 9,400.00 (223.20)
131,078,08 139,050.00 7,971.92
(10,858.24) (28,500.00) 17,641.76
(10,858.24) (28,500.00) 17,641.76
Beginning of Period 183,394.05
Transfers To/From Other Fund
General Fund 8,614.03
End of Period 181,149.84
City of Amador City
Statement of Revenues, Expenses & Fund Balances - Other Funds July 1, 2021 through June 30, 2022
22 Prop 172
Public Safety
25 School
Park Construction
09-Oak Knoll
21 -AMER RESC PL 24 Build & Planning 16-COPS 05-Parks Maintenance 12 Firehouse 07-Museum Endowment 11-CIRA/PARSAC Ordinary Income/Expensc
Income
Construction Permits
Cops/CIceps
Design Review
Prop 172 Pub Safety
Sign Reviews & Permits
State of California Allocation
Zoning Fees & Subdivisions Fees
Total Income
Expense
Dues and Subscriptions
Engineering
Police
Repairs & Maintenance
Utilities
Garbage
Water
Total Utilities
Total Expeitse
Net Ordinary Income
Net Income
0.00 0.00 17,471.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
o.x 0.00 0.00 0,00 132,342.25 0.00 0.00 0.00 0.00 0.00
0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 124.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00
0.00 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22,726.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.OO 0.00
0.00 0,00 300.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00
22,726.00 124.43 18,196.24 0.00 132,342.25 0.00 0.00 0.00 0.00 0.00 O.M 0.00 0.00 0-00 0.00 0.00 0,00 0.00 32.00 0.00
0.00 Q.OO 20,443.09 6,543.23 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0,00 0.00 0.00 129.30 0.00 0.00 807.69 0.00
0.00 0,00 O.DO O.OC 0.00 0.00 0.00 0.00 0.00 37.98 0.00
0.00 0.00 0.00 0.00 0,00 0.00 0.00 657.13 0,00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 657.13 37,98 000
0.00 0,00 20,443.09 6,543.28 100,000.00 129,30 0,00 657.13 877.67 0.00 22,72600 124.43 (2,246.85) (6,543.28) 32,342.25 (129.30) (129,30)
0.00 (657.13) (877.67) 0.00
22.726.00 124,43 (2,246.85) (6,543.28) 32,342.25 0.00 (657.13) (877.67) 0,00 Beginning of Period 0.00 3,755.97 (3,302.02) 0.00 447,279.37 6,471.66 6,056.11 11,279.74 17,886.53 5,528.58 End of Period 22,726.00 3,880.40 (5,548.87) (6.S43.28) 479,621.62 6,342.36 6,056.11 10,622.61 17,008.66 5,526.56 City of Amador City
Statement of Revenues, Expenses & Proposed Budget - Sewer Fund July 1.2021 through June 30, 2022
Total Sewer
Total Sewer Funds Proposed Budget
Jul '21-June '22 FY ●22-'23
1S-0&U Oper & Maint ● Sewer
6/30/2022
15-0&M Oper & Maint - Sewer
__^_ProgosedBud2e^^^__
08*O&M Outflow Replace 08-O&M Outflow Replace
6/30/2022 Proposed Budget
06-S.C.O&M
6/30/2022
06-S.C. O&U
^rogose^^udg^
Ordinary Incomc/Cxpcnsc
Income
Sewer Service Revenue
Total Income
Expense
Contract Sves - Governmental
Dues and Subscriptions
Engineering
Materials, Supplies, Office
Payroll Expenses
Maintenance Wages
Payroll Taxes
Total Payroll Expenses
110,771,28 111.000.00 9,448.56 9.500.00 120,219.84 120,500.00 110,771.28 111,000.00 9.448.56 9,500.00 0.00 0,00 120,219.84 120,500.00
21.465.00
485.00
19,277.00
111.50
25,000.00
500.00
22,000.00
300.00
0.00 0.00 21,465.00
485.00
19,277.00
111.50
25,000.00
500.00
22,000.00
1,000.00
0.00 0.00
0.00 0.00
0,00 0.00
15,600.00
1,306.40
16.800.00
1,600.00
0.00 0.00 15,600.00
1,306.40
16,800.00
1,600.00 0.00 0.00
16,906.40 18,400.00 0.00 0.00 0.00 0.00 16,906.40 18,400.00 Postage
Private Contract Services
Repairs & Maintenance
Sewer General & Administratrv
Sewer Transmission
Utilities
Electric
Water
Total Utilities
Total Expense
Not Ordinary Income
Net Income (Loss)
198.48
3,800.00
2.039.00
1.286,15
55.886.35
800.00
7.500.00
15.000.00
1,500.00
64,000.00
0.00 0.00 198.46
3,800.00
2.039.00
1.286.15
55.886.35
800.00
7.500.00
15.000.00
1,500.00
64,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
8,793.52
829.68
10,500.00
1.100.00
0,00 0.00 8,793-52
829.68
10,500.00
1.100,00 0.00 0.00
9,623.20 11.600.00 0.00 0.00 0,00 0.00 9.623.20 11,600-00 131,078.08 166,600.00 0.00 0.00 0,00 0.00 131,078.08 167,300.00 (20,306.80)
(20.306,80)
(55,600.00) 9,448.56 9,500.00 0,00 0.00 (10,858.24) (46,800.00) _^6j800j00^ (55,600.00) 9,448,56 9,500.00 0,00 0,00 (10,858.24) Beginning of Period 0.00 0.00 128.546.84 137,995.40 54,847.21 54.847.21 183,394.05 181,149.84 Transfers from Other Fund
General Fund 8,614.03 55,600.00 8.614.03
End of Period (11.692.77) 0,00 137,995.40 147,495.40 54,847,21 54,847.21 181,149.84 134,349.84 City of Amador City
Statement of Revenues, Expenses & Fund Balances - Street Funds July 1,2021 through June 30, 2022
13*Street & Highway -
2105
(Street Funds)
02-Street Construction
2106
(Street Funds)
04-Gas Tax Construction
2107
(Street Funds)
03-Gas Tax Engineer
2107.5
(Street Funds)
HUT 2103
014-ASB1 RMRA 014-B RSTP Vol (Street Funds)
18 Bridge
Replacement Fund
Ordinary Income/Expense
Income
State of California Allocatior
Total Income
3,733.79 6.581.00 1.370.31 941.39 5,136.54 1,110.25 1.000.00 0.00 3,733.79 6,581.00 1,370.31 941.39 5.136.54 1.110.25 1.000.00 0.00 Expense
Repairs & Maintenance
Streets/Storm Drains
Utilities
Electric
Total Utilities
1.637.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 579.59 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.343.30 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.343.30 0.00 0.00 0.00
Total Expense 1.637.00 0.00 0.00 579.59 5,343.30 0.00 0.00 0.00 Net Ordinary Income 2,096.79 6,581.00 1,370.31 361.80 (206.76) 1,110.25 1.000.00 0.00 Net Income 2,096.79 6,581.00 1,370.31 361.80 (206.76) 1,110,25 1,000.00 0.00 Beginning of Period 6.537.57 14,586.00 15,930.49 18.156.47 3,343.70 11.833.71 4,129.00 1.581,811.74 End of Period 8,634.36 21,167.00 17,300.80 18,518.27 3,136.94 12,943.96 5,129.00 1,581,811,74 cjity or Amador City
Statements of Revenues, Expenses & Fund Balance-General Fund July 1, 2021 through December 31, 2021 and 2020
City of Amador City
Statement of Revenues, Expenses & Fund Balances & Proposed Budget - General Fund July 1, 2021 through June 30, 2022
Proposed Budget
Jul '21 - June '22 7/1/22-6/30/23
Ordinary Income/Expense
Income
Business License Fees
Franchises
Homowners Prop Tax Relief
Insurance Refunds & Other
Other Fines
Prop 172 Pub Safety
Real Property Transfer Taxes
Rents & Concessions
Sales & Use Taxes
Secured & Unsecured Prop Taxes
Sign Reviews & Permits
Street & Curb Permits
Transient Lodging Taxes
Vehicle License Taxes
Zoning Fees & Subdivisions Fees
Insurance reimbursement - Wall
Total Income
i
3,310.00
6,936.17
472.92
381.80
245.70
210.53
2,983.21
22,165.00
18,139.19
52,767.60
50.00 675.00
24,808.21
24,422.04
350.00
2,000.00
7,000.00
400.00
0.00 200.00
200.00
3,000.00
21,000.00
18,000.00
53,000.00
0.00 700.00
18,000.00
25,000.00
0.00 rk 257,621.18
157,917.37
kk 23,000.00
148,500.00
Wall reimbursement not
included in total income**
Expense
Bank Fees and Charges
Community Promotion
Contract Svcs - Governmental
Dues and Subscriptions
Engineering
Insurance
Materials, Supplies, Office
Other Types of Expenses
Payroll Expenses
50.00 715.00
1,691.15
187.00
11,823.00
13,547.00
4,419.75
1,024.37
0.00 6,000.00
1,700.00
200.00
24,000.00
16,000.00
7,000.00
1,200.00
See accountant's compilation report.
uty or Amador uity
Statements of Revenues, Expenses & Fund Balance-General Fund July 1, 2021 through December 31, 2021 and 2020
Jul *21 - June *22 7/1/22-6/30/23
10,600.00
16,600.00
2,800.00
5,000.00
42.00 Maintenance Wages
Office Wages
Payroll Taxes
Worker's Comp Insurance
Payroll Expenses - Other
Total Payroll Expenses
Private Contract Services
Repairs & Maintenance
Utilities
Electric
Internet Costs
Propane
Sewer
Water
Total Utilities
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
Investment Earnings
Total Other Income
Other Expense
Capital Improvements
Wall Collapse
Total Capital Improvements
Total Other Expense
Net Other Income
Net Income
9,474.00
17,730.00
2,382.36
3,071.30
42.00 35,042.00
24,000.00
3,400.00
32,699.66
10,460.54
2,671.12
1,219.99
1,675.15
659.15
4,394.00
3,738.76
1,800.00
3,400.00
900.00
5,100.00
5,400.00
11,687.05 16,600.00
90,975.64 135,142.00
66,941.73 13,358.00
43,298.68 30,000.00
43,298.68 30,000.00
22,112.71 0.00
22,112.71 0.00
22,112.71 0.00
21,185.97 30,000.00
88,127.70 43,358.00
Beginning of Period 255,608.24
End of Period 343,735.94
See accountant's compilation report.
City or Amador City
Statements of Revenues, Expenses & Fund Balance-General Fund July 1, 2021 through December 31, 2021 and 2020
City of Amador City
Statement of Revenues, Expenses & Fund Balances & Proposed Budget - General Fund July 1, 2021 through June 30, 2022
Proposed Budget
Jul'21 - June'22 7/1/22-6/30/23
Ordinary Income/Expense
Income
Business License Fees
Franchises
Homowners Prop Tax Relief
Insurance Refunds & Other
Other Fines
Prop 172 Pub Safety
Real Property Transfer Taxes
Rents & Concessions
Sales & Use Taxes
Secured & Unsecured Prop Taxes
Sign Reviews & Permits
Street & Curb Permits
Transient Lodging Taxes
Vehicle License Taxes
Zoning Fees & Subdivisions Fees
**lnsurance reimbursement - Wall
Total Income
i
3,310.00
6,936.17
472.92
381.80
245.70
210.53
2,983.21
22,165.00
18,139.19
52,767.60
50.00 675.00
24,808.21
24,422.04
350.00
2,000.00
7,000.00
400.00
0.00 200.00
200.00
3,000.00
21,000.00
18,000.00
53,000.00
0.00 700.00
18,000.00
25,000.00
0.00 sie
257,621.18
157,917.37
23,000.00
148,500.00
**Wall reimbursement not
included in total income**
Expense
Bank Fees and Charges
Community Promotion
Contract Svcs - Governmental
Dues and Subscriptions
Engineering
Insurance
Materials, Supplies, Office
Other Types of Expenses
Payroll Expenses
50.00 715.00
1,691.15
187.00
11,823.00
13,547.00
4,419.75
1,024.37
0.00 6,000.00
1,700.00
200.00
24,000.00
16,000.00
7,000.00
1,200.00
See accountant's compilation report.
City ot Amador City
Statements of Revenues, Expenses & Fund Balance-General Fund July 1, 2021 through December 31, 2021 and 2020
Jul '21 - June '22 7/1/22-6/30/23
9,474.00
17,730.00
2,382.36
3,071.30
42.00 10,600.00
16,600.00
2,800.00
5,000.00
42.00 Maintenance Wages
Office Wages
Payroll Taxes
Worker's Comp Insurance
Payroll Expenses - Other
Total Payroll Expenses
Private Contract Services
Repairs & Maintenance
Utilities
Electric
Internet Costs
Propane
Sewer
Water
Total Utilities
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
Investment Earnings
Total Other Income
Other Expense
Capital Improvements
Wall Collapse
Total Capital Improvements
Total Other Expense
Net Other Income
Net Income
32,699.66
10,460.54
2,671.12
35,042.00
24,000.00
3,400.00
1,800.00
3,400.00
900.00
5,100.00
5,400.00
1,219.99
1,675.15
659.15
4,394.00
3,738.76
11,687.05 16,600.00
90,975.64 135,142.00
66,941.73 13,358.00
43,298.68 30,000.00
43,298.68 30,000.00
22,112.71 0.00
22,112.71 0.00
22,112.71 0.00
21,185.97 30,000.00
88,127.70 43,358.00
Beginning of Period 255,608.24
End of Period 343,735.94
See accountant's compilation report.
City of Amador City
Statement of Revenues, Expenses & Proposed Budget - Street Funds July 1,2021 through June 30, 2022
Approved
Budget
FY ’21-72
Remaining
Budget
Available
Proposed
Budget
TOTAL FY '22-'23
Ordinary Income/Expense
Income
State of California Allocatior 19,873.28
Total Income
Expense
Engineering
Private Contract Services
Repairs & Maintenance
Streets/Storm Drains
Utilities
Electric
Total Utilities
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
Investment Earnings
Total Other Income
Net Other Income
19,873.28
1,637.00
579.59
5,343.30
5,343.30
7,559.89
12,313.39
0.00 0.00
0.00 18,000.00 (1,873.28) 18,000.00
18,000.00 (1,873.28) 18,000.00
0.00 0.00
1,750.00 1,750.00
(1,637.00)
(579.59)
1,750.00
0.00 2,500.00
0.00 0.00
6,200.00 856.70 7,400.00
6,200.00 856.70 7,400.00
7,950.00 390.11 11,650,00
10,050.00 (2,263.39) 6,350.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Net Income 12,313.39 10,050.00 (2,263.39) 6,350.00
Street and Highway Allocation
014-ASB1RMRA
014B RSTP Vol
9,000.00
3,600.00
5,400.00
Total Proposed Budget 18,000.00
I
Ulty ot Amador Uity
Statements of Revenues, Expenses & Fund Balance-General Fund July 1, 2021 through December 31, 2021 and 2020
City of Amador City
Statement of Revenues, Expenses & Fund Balances & Proposed Budget - General Fund July 1, 2021 through June 30, 2022
Proposed Budget
Jul '21 - June '22 7/1/22-6/30/23
Ordinary Income/Expense
Income
Business License Fees
Franchises
Homowners Prop Tax Relief
Insurance Refunds & Other
Other Fines
Prop 172 Pub Safety
Real Property Transfer Taxes
Rents & Concessions
Sales & Use Taxes
Secured & Unsecured Prop Taxes
Sign Reviews & Permits
Street & Curb Permits
Transient Lodging Taxes
Vehicle License Taxes
Zoning Fees & Subdivisions Fees
**lnsurance reimbursement - Wall
Total Income
i
3,310.00
6,936.17
472.92
381.80
245.70
210.53
2,983.21
22,165.00
18,139.19
52,767.60
50.00 675.00
24,808.21
24,422.04
350.00
2,000.00
7,000.00
400.00
0.00 200.00
200.00
3,000.00
21,000.00
18,000.00
53,000.00
0.00 700.00
18,000.00
25,000.00
0.00 rk 257,621.18
157,917.37
23,000.00
148,500.00
kkWall reimbursement not
included in total income**
Expense
Bank Fees and Charges
Community Promotion
Contract Svcs - Governmental
Dues and Subscriptions
Engineering
Insurance
Materials, Supplies, Office
Other Types of Expenses
Payroll Expenses
50.00 715.00
1,691.15
187.00
11,823.00
13,547.00
4,419.75
1,024.37
0.00 6,000.00
1,700.00
200.00
24,000.00
16,000.00
7,000.00
1,200.00
See accountant's compilation report.
City ot Amador Uity
Statements of Revenues, Expenses & Fund Balance-General Fund July 1, 2021 through December 31, 2021 and 2020
Jul'21 - June’22 7/1/22-6/30/23
Maintenance Wages
Office Wages
Payroll Taxes
Worker's Comp Insurance
Payroll Expenses - Other
Total Payroll Expenses
Private Contract Services
Repairs & Maintenance
Utilities
Electric
Internet Costs
Propane
Sewer
Water
Total Utilities
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
Investment Earnings
Total Other Income
Other Expense
Capital Improvements
Wall Collapse
Total Capital Improvements
Total Other Expense
Net Other Income
Net Income
9,474.00
17,730.00
2,382.36
3,071.30
42.00 10,600.00
16,600.00
2,800.00
5,000.00
42.00 32,699.66
10,460.54
2,671.12
35,042.00
24,000.00
3,400.00
1,219.99
1,675.15
659.15
4,394.00
3,738.76
1,800.00
3,400.00
900.00
5,100.00
5,400.00
11,687.05 16,600.00
90,975.64 135,142.00
66,941.73 13,358.00
43,298.68 30,000.00
43,298.68 30,000.00
22,112.71 0.00
22,112.71 0.00
22,112.71 0.00
21,185.97 30,000.00
88,127.70 43,358.00
Beginning of Period 255,608.24
End of Period 343,735.94
See accountant's compilation report.
Amador City Hall - Park Project
Proposed Project Schedule
7/11/2022
Council Approve Project Nov 2022
Advertise Project January 2023
Mandatory Pre-Bid Mtg Feb 2023
Open bids March 2023
Award - Council Mtg March 2023
Start Construction May 2023 (weather permitting)
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CALIFORNIA TRANSPORTATION COMMISSION June 24, 2022
Draft 2022 Local Partnership Program
Proposed Formulaic Funding Distribution
The primary objective of the Local Partnership Formulaic Program is to provide funding to counties, cities, districts, and regional transportation agencies in which voters have approved taxes, tolls, or fees dedicated solely to transportation improvements.
Based on the Draft 2022 Local Partnership Formulaic Program Guidelines, the Draft 2022 Local Partnership Program Proposed Formulaic Funding Distribution includes two years of programming (Fiscal Years 2023-24 and 2024-25) for eligible taxing authorities with voter-approved taxes, tolls, and fees that are dedicated solely to transportation improvements.
All taxing authorities eligible for formulaic funding will receive a minimum annual amount of $200,000. incentive funding for new and renewed taxes, tolls, or fees will be set aside each year from the Local Partnership Program.
Taxing authorities with new voter-approved tax measures, tolls, or fees that are potentially eligible forthe 2022 Local Partnership Formulaic Program must notify the Commission prior to the formulaic funding distribution adoption.
To verify eligibility, a taxing authority must submit the following Information to the Commission by July 1, 2022:
● A cover letter signed by the taxing authority’s Executive Director to affirm the taxes, tolls, or fees are dedicated solely to transportation improvements. ● A copy of the ordinance or resolution seeking voter-approval of the tax, toll, or fee.
● Ballot information.
● Election results (Official Statement of Votes Cast).
● For tolls, fees, and taxes other than sales taxes, a copy of the relevant section of the taxing authority's most recent audited financial statements indicating the revenue generated by the tax, toll, or fee, including posting location on the internet and information about how the revenues are reported to the State.
The attached table, Draft 2022 Local Partnership Program Proposed Formulaic Funding Distribution outlines the proposed funding distribution for taxing authorities determined by Commission staff to be eligible for the 2022 Formulaic Program. The Draft 2022 Local Partnership Formulaic Program Guidelines describe how the proposed formulaic funding distribution is established.
This information is provided to ensure sufficient time for review by affected jurisdictions prior to the Commission’s August 17-18, 2022, meeting at which time the Commission is expected to approve the formulaic distribution of funds for the 2022 Local Partnership Formulaic Program. Please forward questions or comments to Anja Aulenbacher at [email protected] or (916) 653-2128 by close of business . on Monday, July 13, 2022.
DRAFT 2022 Local Partnership Program
Proposed Formulaic Funding Distribution
($1,000's)
California Transportation Commission June 24,2022
Local Partnership Program 2023-24 2024-25
Local Partnership Program Annual Appropriation S 200,000 $ 200,000 Sel-Ai,ide Incentive Fundmo S 120,0001
S 72,000
S (20,0001
Competitive Program (40%) $ 72,000
2020 Competitive Ovcrproprarnminq (S25.8 Million) S (12,900) S 6,000
S (12,900)
$ ^00
1 Redistributed incentive Funds FY 20-21 ($4 million) & FY 21-22 ($6 million) Subtotal Available for Competitive Program $ 65,100 $ 65,100 Formulaic Program (60*/«) S 108,000 $ 108,000
2020 Formulaic New taxing aulhoni ns b.il.inno (S12,5S2 Million) ^ t
Redistributed Incentive Funds FY 21-22 (S12 million)
Subtotal Available for Formulaic Program $ 108,000 $ 106,000 Proposed Annual Formulaic Funding Distribution
Tolls ♦ VRF parcel/property tax 5.76% S 6,225 $ 6,225
North sales tax 25.30% $ 27,320 $ 27,320
South sales tax 68.94% $ 74.455 $ 74,455
Funding Based on Voter-Approved Tolls, Vehicle Registration Fee (VRF), Parcel/Property Tax Revenue^ 2023-24 Revenue
F
2024-25
unding Funding (100%)
Alameda County Transportation Commission (Measure F-VRF) ● $ 13,243 S 200 $ 200 Alameda-Cont/a Costa Transit District (Measure Cl-Parcel Tax) S 30,054 336 $ 336 Bay Area Rapid Transit District (Measure RR-Parcel Tax) S 68,876 $ 769 $ 763 Bay Area Toll Authority (Regional Measure (RM) 1. RM 2. RM 3-ToHs) $ 315,157 $ 3,520 $ 3,520 City and County of San Francisco (Prop. D-Bus. Tax) S 6,218 $ 200 $ 200 Cily/County Association of Governments of San Mateo County (Measure M-VRF) $ 7,442 S 200 $ 200 Orinda (Measure L-Parcel Tax) $ 1,507 $ 200 $ 200
San Francisco County Transportation Authority (Prop AA-VRF)' $ 5,514 $ 200 $ 200 Santa Clara Valley Transportation Authority (Measure B-VRF) * Transportation Authority Marin County (Measure B-VRF)'
$ 16,446 S 200 $ 200
£ 2,404 S 200 $ 200
Tuba County (Measure D-Depletion Surcharge) $ 1,163 $ 200 $ 200 Totals $ 468,023 % 6,225 $ 6,225
Funding Based on Voter-Approved Sales Tax Revenue and Population - North 2023-24 2024-25 Revenue Population
(75%)
1,651,979
County (Agency) Funding Funding iim
Alameda (Alameda County Transportation Commission) ● $ 183,499 $ 3,263 $ 3,263 Contra Costa (Contra Costa Transportation Authority) $ 116,613 1,156,555 $ 2,249 $ 2,249 El Cerrito $ 1,978 N/A $ 200 $ 200
Martinez S 4,329 N/A S 200 S 200
Fresno (Fresno County Transportation Authority) $ 106,569 1,011,273 $ 1,980 S 1,980 Lake (Cleariake) $ 2,780 16,509 S 200 $ 200
Madera (Madera County Transportation Authority) $ 15,149 157,396 S 308 S 308 Marin (Transportation Authority Marin County) * * S 33,481 257,135 i 382 S 382 Marin (Sonoma Marin Area Rail Transit District) * $ 23,762 $ 212 S 212 Mendodno (Fort Bragg) S 1,185 7,153 $ 200 $ 200
Mendocino (Point Arena) S 67 443 $ 200 $ 200
Mendocino (Ukiah) $ 3,875 16,080, S 200 $ 200
Mendocino (Willits) S 1,111 4,920 S 200 S 200
Merced (Merced County Transportation Authority) S 26,300 284,336 S 546 $ 546 Monterey (Transportation Agency for Monterey County) * $ 35,899 433,716 S 642 S 642 Monterey (Monterey-Salinas Transit District) * $ 11,749 $ 228 $ 228 Napa (Napa Valley Transportation Authority) £ 23,289 136,179 $ 293 $ 293 Nevada (Truckee) S 3,688 17,100 S $ 200
$ 3,091
200
Sacramento (Sacramento Transportation Authority) S 167,687 1,576,618 $ 3,091 San Benito (Council of San Benito County Governments) $ 12,437 65,479 S 200 $ 200 San Frandsco (San Francisco County Transportation Authority) * * $ 97,838 842,754 $ 1,400 £ 1,400 San Frandsco (Caltrain) * * £ 20,938 £ 340 £ 340
San Joaquin (San Joaquin County Transportation Authority) £ 90,399 764,298 £ 915 £ 915 San Mateo (San Mateo County Trarrsportation Authority) ^ $ 103,617 744,662 £ 687 £ 687 San Mateo (San Mateo County Transit District) * £ 207,076 £ 1,373 £ 1,373 San Mateo (Caltrain) * * £ 20,938 £ 157 £ 157
Santa Clara (Santa Clara Valley Transportation Authority) * * S 546.500 1,894,783 £ 4,510 £ 4,510 Santa Clara (Caltrain) * * $ 20,938 £ 302 £ 302
Santa Cmz (Santa Cruz County Regional TransportaUon Commission) * S 26,909 266,564. £ 299 £ 299 Santa Cruz (Santa Cruz Metropolitan Transit District) * £ 26,939 £ 300 $ 300 Sonoma (Sonoma County Transportation Authority) * S 30,919 482,404 £ 489 S 489 Sonoma (Sonoma Marin Area Rail Transit District) * S 23,762 £ 467 S 467 Stanislaus (Stanislaus County Transportation Authority) S 61,959 549,466, £ 1,088 £ 1,088 Totals £ 2,054,180 12,420,362 $ 27,320 £ 27,320
Funding Based on Voter-Approved Sales Tax Revenue and Population - South 2023-24 2024-25 Revenue Population
(75%)
179,329
County (Agency) Funding Funding (25%)
Imperial (Imperial County Local Transportation Authority) 19,290 £ 517 £ 517 Los Angeles (Los Angeles County Metropolitan Transportation Authority) £ 4,164,696 9,861,224 $ 38,751 £ 38,751 Orange (Orange County Transportation Authority) £ 396,575 3,162,245 £ 9,309 £ 9,309 Riverside (Riverside County Transportation Commission) £ 272,427 2,435,525 £ 7,060 £ 7,060 San Bernardino (San Bernardino County Transportation Authority) £ 246,011 2,187,665 £ 6,346 £ 6,346 San Diego (San Diego Regional Transportation Commission) £ 393,517 3,287,306 S 9,615 £ 9,615 San Luis Obispo (El Paso de Robles) £ 6,611 31,176 £ 200 £ 200 Santa Barbara (Santa Barbara County Local Transportation Authority) £ 51,060 445,164 £ 1,295 $ 1,295 Tulare (Tulare County Transportation Authority) £ 47,951 475,014 £ 1,360 S 1,360 Totals £ 5,598,138 22,064,648 £ 74,455 $ 74,455 1
' Agency listed more than once.
'' Multiple agencies within county with countywide tax. ' Actual amount will be determined when Fiscal Year 2021-22 unused Incentive funding Is determined and redistributed. ’ Adjustments to this balance will be reconciled when the Fiscal Year 2021-22 and Fiscal Year 2022-23 unused incentive funding is determined and redistributed.
California Transportation Commission DRAFT 2022 Local Partnership Program Proposed Formulaic Funding Distribution
(Sl.OOO's)
June 24,2022
Local Partnership Program
Local Partnership Program Annual Appropriation $ 200,000 $ 200,000 Sot-AsIde Incentive Funding S (20,000)
S 72,000
S (20,000)
Competitiva Program (40V.) $ 72.000 I
2020 CompQtitivB Overprogrammlng ($25.6 Million)
Redistributod Incentive Funds FY 20-21 (S4 million) & FY 21-22 (S8 million] 1 S (12,900)
$ 6,000
S (12,900),
S 6.000
Subtotal Available for Competitive Program ; 65,100 $ 65,100 Formulaic Program (60%) S 108,000 S 108,000
2020 Formulaic New taxing authoriligs balance ($12.582 Million)^ 1 Redistributed Incentive Funds FY 21-22 ($12 million)
Subtotal Available for Formulaic Program $ 106,000 $ 108,000 Proposed Annual Formulaic Funding Distribution
Tolls ♦ VRF * parceiypfoperty tax S.76% S 6,225 $ 6,225 North sales tax 25.30% 5 27,320 $ 27,320
South sales tax 68.94% $ 74,455 $ 74,455
Funding Based on Votor-Approved Tolls. Vehicle Registration Fee (VRF), Parcel/Property Tax Revenue Revenue
Funding Funding (100%!
Alameda County Transportation Commission (Measure F-VRF) * Alameda-Conlra Costa Transit District (Measure Cl-Parcel Tax) $ 13,243 S 200 $ 200
S 30,054 S 336 S 336
3ay Area Rapid Transit District (Measure RR-Parcei Tax) ; 3ay Area Toil Authority (Regional Measure (RM) 1, RM 2. RM 3-Tolls) $ 68,876 S 769 $ 769
$'~l}is,'l57 S 3,520 $ 3,520
City and County of San Francisco (Prop. 0-Bus. Tax) $ 6,218 $ 200 $ 200 Cily/County Assoa'alion of Governments of San Maleo County (Measure M-VRF) Onnda (Measure L-Parcet Tax)
$ 7,442 S 200 S 200
S 1,507 $ 200 $ 200
San Francisco County Transportation Authority (Prop AA-VRF) * $ 5,514 5 200 $ 200 Santa Clara Valley Transportation Authority (Measure B-VRF)' S 16,446 $ 200 $ 200 Transportation Authority Marin County (Measure B-VRF) ‘ Yuba County (Measure D-Depletion Surcharge)
$ 2,404 $ 200 $ 200
S 1,163 1 $ 200 $ 200
Totals $ 468,023 S 6,225 $ 6.22S
Funding Based on Voter-Approved Sales Tax Revenue and Population - North Revenue
(25%)
$ 163,499
Population
(75%)
1,651,979
County (Agency) Funding Funding
Alameda (Alameda County Transportation Commission) *
Contra Cosia (Contra Costa Transportation Authority).
El Cerrito
$ 3,263 $ 3,263
$ 116,613 1,156,555 $ 2,249 $ 2,249
$ 1,978 N/A $ 200 S 200
Martinez $ 4,329 N/A $ 200 200
-resno (Fresno County Transportation Authority)
Lake (Clearlake)
$ 106,569 1,011,273 $ 1,980 $ 1,9SQ
$ 2,780 16,509 $ 200 $ 200
Madera (Madera County Transportation Authority)
Marin (Transportation Authority Mariir County) '*
Marin (Sonoma Marin Area Rail Transit District)"
S 15,149 157,396 $ 308 $ 308
S 33,461 257,135 $ 382 S 382
$ 23,762 S 212 S 212
Mendocino (Fort Bragg) S 1,165 7,153 S 200 $ 200
Mendocino (Poinl Arena) $ 67 443 % 200 $ 200
Mendocino (Ukiah) S 3,875 16,080 $ 200 $ 200
Mendocino (Wtllils) $ 1,111 4,920 S 200 $ 200
Merced (Merced County Transporlalion Authority)
Monterey (Transportation Agency for Monterey County) '● Monterey (Monterey-Sallnas Transit District)''
Napa (Napa Valley Transportation Authority)
S 26,300 284,338 S 546 S 546
$ 35,899 433,716 $ 642 $ 642
11,749 $ 228 $ 228
$ 23,289 136,179 $ 293 $ 293
Nevada (Truckee) $ 3,688 17,1QQ; $ 200 $ 200
Sacramento (Sacramenio Transportation Aulhonly)
San Benito (Council of San Benito County Governments)
San Francisco (San Francisco County Transportation Authority) ‘ San Francisco (Caltrain) *''
S 167,687 1.576.618 1 5 3,091 I $ 3,091
$ 12,437 65,479 $ 200 $ 200
5 97.838 842,754. 5 1,400 $ 1,400
S 20,938 $ 340 $ 340
San Joaquin (San Joaquin County Transportation Authority) San Mateo (San Mateo County Transportation Authority)
San Maleo (San Mateo County Transit District)"
San Maleo (Caltrain) *
$ 90,399 784,298 $ 915 $ 915
$ 103,617 744,662 $ 687 $ 687
$ 207,078 $ 1,373 $ 1,373
5 20,938 $ 157 $ 157
Santa Clara (Santa Clara Valley Transporlalion Authority) *'' Santa Clara (Caltrain) ●
S 546,500 1,894,783, $ 4,510 $ 4,510
$ 20,938 $ 302 $ 302
Santa Cnjz (Santa Cruz County Regional Transportation Commission) Santa Caiz (Santa Cruz Metropolitan Transit District)'' Sonoma (Sonoma County Transportation Authority)
S 26,909 266,564 $ 299 299
S 26,939 $ 300 $ 300
S 30,919 482,404 $ 489 S 469
Sonoma (Sonoma Marin Area Rail Transit District) ' $ 23,762 $ 467 $ 467 Stanislaus (Stanislaus County Trarcportalion Authority) S 61.959 549,466 $ 1,088 S 1,088 Totals > 2,054,180 12,420,362 $ 27,320 t S 27,320 1
Funding Based on Voter-Approved Salas Tax Revenue and Population - South County (Agency)
Revenue
(25%)
Population
(75%) Funding Funding
Imperial (Imperial Courity Local Transportation Authority) Los Angeles (Los Angeles County Metropolitan Transportation Authority) Orange (Orange County Transportation Authority)
Riverside (Riverside County Transportation Commission)
$ 19,290 179,329 S 517 $ 617
$ 4,164,696 9,861,224 $ 38,751 S 38,751
S 396,575 3,162,245' $ 9,309 $ 9,309
S 272,427 2,435,525 S 7,060 $ 7,060
San Bernardino (San Sernardino County Transportation Authority) San Diego (San Diego Regional Transpoftation Commission) 5 246,011 2,187,665' 5 6,346 S 6,346
$ 393,517 3,287,306 S 9,615 $ 9,615
San Luis Obispo (El Paso de Robles) S 6,611 31,176 $ 200 S 200 Santa Barbara (Santa Barbara County Local Transportation Authority) Tulare (Tulare County Transportation Authority)
S 51,060 445,164 $ 1,295 $ 1,295
$ 47.951 5 1,360 S 1.380 475,014 i
Totals $ 5,598.138 1 1 22,064,646 $ 74,455 5 74,455 t
’ Agency listed more than once.
' Multiple agencies within county with countywida tax.
' Actual amount will be determined when FitesI Year 2II21-22 unused Incentive funding is determined and rediatrlbuted. ’Adjustments to this balance will be reconciled when the Fiscal Year 2021*22 and Fiscal Year 2022-23 unused incentive funding Is determined and redistributed.
Central Sierra Continuum of Care
2022 Point-ln -Time Homeless Count
Amador County
PIT Date lHUlQll
Amador County 2019 2022
Householdsof Adults Only
2015 2016 2017
54 85 59 126 114
Households with Children 3 4 11 4 3
Households with onlyChlldren 0 0 0 0 0
3 2 4 2 1 Age 0-5
3 2 10 6 4 Age 6-17
13 17 25 27 7 Age 18-24
62 96 73 125 123 Age 25-59
7 3 3 19 22 Age 60-1-
Age Unknown 2 3 0 1 0
Unsheltered Homeless Population PIT Amador County
140 1 126
120 ●
■ 2015
100
■ 2016
80 2017
60 ■ 2019
40 ■ 2022
20 11
0 0 0 0 0
0 Households with only
Children
Households of Adults Only Households with children
Age
■ 2015
■ 2016
■ 2017 125
123
■ 2019
■ 2022
>
140
Central Sierra Continuum of Care
2022 Point-in -Time Homeless Count
Amador County
PIT Date 1/27/2022
HUD Defined Homeless Populations
Households People
Locations Amador County
ES Households w/children 10
ES Adults Only
TH Households w/children
TH Adults Only
Unsheltered HH w/children
Unsheltered Adults Only
Unsheltered Children Only
3 UO 146 11 11
I
140 0 0
uo
100 6 6
n 3 11
60 114 146
■ Houseliolds
n 11 0 0 3
N 6 6
0 0 0 0
0 ■ People Total 137 184
/
e
/
:c- iS-
/It
/ Age Groups Sheltered Unshelterec
Under 18
Age 18-24
Over 24
s
hs c
/
i? jO 6 5
/
/
if 0 7
if ip 4 145
Genders Sheltered Unsheltered
Female 12 64
Male
Other/Unknown Gender
Age Groups Amador County
15 91
■ Unsheltered ■ Sheltered 0 0
145
Over 24 ■ 4
Ethnicity Sheltered Unsheltered
Hispanic
Non-Hispanic
■ 7
Age 18-24 0
5 17
25 140
Under 18
0 50 100 150 200 Race Sheltered Unshelterec
White 25 141
Black/African American
Asian
Amer. Indian/Alaskan
Hawaiian/Pacific Islander
Multiple Races
Race Unknown
Unaccompanied Youth
Under 18 Years Old
Youth 18-24
1 0
0 0
Genders Amador County 1 6
0 1
100 0 3
no 0 5
80 Sheltered Unshelterec
70 ■ Sheltered 0 0 bll '
so ● ■ Unsheltered 0 6
40 Sheltered Unshelterec 30 Parenting Youth
Households
Parenting Youth 18-24
Children of Pa rent! ng Youth
20 '
0 0
10 0 0
0 0
0 Other/Unknown 0 0
Gender
Female
Other Categories Sheltered Unshelterec
Chronic Homeless Indiv. 85
Veterans
Chronic Homeless Vets.
Mental Illness
Substance Use Disorder
HIV/AIDS
Domestic Violence
3 Comparison of Homeless Data by County
Sheltered Unsheltered
6 16
Couch Surfing
Households People Households People People
0 12
County
Amador
Calave ras
Mariposa
Tuolumne
27 117 157 2 5 40 20
18 26 66 96 39 0 31
27 27 19 19 0
0 1
33 44 169 222 35
3 53
Total 98 124 371 494 76