DATE: February 15, 2022
TO: Honorable Mayor and City Council
FROM: Hue C. Quach, Administrative Services Director
By: Henry Chen, Finance Manager/City Treasurer
SUBJECT: PRESENTATION OF THE GENERAL FUND FISCAL YEAR 2020-21 YEAR ENDING RESULT, FISCAL YEAR 2021-22 MID-YEAR BUDGET
REVIEW, AND PROPOSED PROJECTS FOR THE AMERICAN RESCUE
PLAN ACT (“ARPA”) FUNDS
Recommendation: Approve Use of ARPA Funds; Receive and File Reports
SUMMARY
Staff will review the General Fund Fiscal Year 2020-21 year ending result, Fiscal Year 2021-22 Mid-Year Budget status, and proposed projects for the American Rescue Plan Act (ARPA) Funds with the City Council at this meeting. No modifications are requested to the adopted General Fund Budget at this time. It is recommended that the City Council approve the use of ARPA funds as presented previously and provide additional direction on Budget items as appropriate.
ENVIRONMENTAL ANALYSIS
The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”), under Section 15061(b)(3) of the CEQA Guidelines, as it can be seen with certainty that it will have no impact on the environment. Thus, this matter is exempt under CEQA.
FISCAL IMPACT
No adjustments are requested at this time to the adopted FY 2021-22 General Fund Budget. Contingent upon City Council direction, additional budget appropriations would come forth as each of the approved ARPA funded projects are instituted.
RECOMMENDATION
It is recommended that the City Council determine that this action does not constitute a project and is therefore, exempt under, the California Environmental Quality Act
FY 2021-22 Mid-Year Budget Review & Use of ARPA Funds
February 15, 2022
(“CEQA”); and receive and file the Mid-Year review presentation, and approve the proposed projects using the American Rescue Plan Act (“ARPA”) funds.