Budget Oversight Committee Budget Recommendations
September 5, 2023
Motion to support Mayor Richardson’s proposed
budget recommendations.
Motion A
2B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to add one-time funds of $27,114 in the
General Fund Group in the City Manager’s Department
to bring the total funding available in FY 24 for the
Language Access Program to $1 million, funded by a
reallocation from the City Manager’s one-time funding
for critical projects.
Motion B
3B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to add one-time funds of $15,000 in the
General Fund Group in the Parks, Recreation, and
Marine Department to support a pilot GrassMat
program to provide greater accessibility and pathways
to city tables and other recreational assets in the City’s parks, funded by a reallocation from the City Manager’s one-time funding for critical projects.
Motion C
4B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to add one-time funds of $75,000 in the
General Fund Group in the City Manager’s Office for
the Cambodian, Latino, and African-American Cultural
Centers at $25,000 each to support administrative and
programming support, funded by a reallocation from
the City Manager’s one-time funding for critical
projects.
Motion D
5B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to add one-time funds of $150,000 in the
General Fund Group in the Parks, Recreation, and
Marine Department to provide spay and neuter
services for animals currently in the Animal Care
Services shelter and to enhance the current proposed
funding of $400,000 to address overcrowding issues,
funded by reallocating funds from the budget included
in the Proposed FY 24 Budget for unexpected labor or
other critical costs.
Motion E
6B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to add one-time funds of $75,000 in the
General Fund Group in the City Manager’s Department
for consulting services to assist in the development of the Ethics Strategic Plan for the Ethics Commission,
funded by reallocating funds from the budget included
in the Proposed FY 24 Budget for unexpected labor or
other critical costs.
Motion F
7B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to add one-time funds of $200,000 in the
General Fund Group in the Health and Human Services
Department for a pilot program to connect people
living in shelters and interim housing to transitional
housing facilities, funded by reallocating funds from the budget included in the Proposed FY 24 Budget for
unexpected labor or other critical costs.
Motion G
8B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to direct the City Manager to include the
following item as a high priority item to be considered for funding using any FY 23 year-end surplus resources
from the General Fund and/or any other sources as
relevant if available: add one-time funds of $500,000 in the General Fund Group in the City Manager’s
Department for the Tenant Right to Counsel program,
bringing the total FY 24 funding to $1.5 million.
Motion H
9B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S Motion to approve the Police Department’s
recruitment and retention short-term incentives
proposals as outlined in the memo dated August 29,
2023.
Motion I
10B U D G E T O V E R S I G H T C O M M I T T E E B U D G E T R E C O M M E N D A T I O N S