CITY COUNCIL
Darrell Steinberg, Mayor
Angelique Ashby, Vice Mayor, District 1
Sean Loloee, District 2
Jeff Harris, District 3
Katie Valenzuela, District 4
Jay Schenirer, District 5
Eric Guerra, Mayor Pro Tem, District 6
Rick Jennings, II, District 7
Mai Vang, District 8
CHARTER OFFICERS
Mindy Cuppy, City Clerk
Susana Alcala Wood, City Attorney
Jorge Oseguera, City Auditor
Howard Chan, City Manager
John Colville, City Treasurer
City Council
Financing Authority
Housing Authority
Public Financing Authority
Redevelopment Agency
Successor Agency
915 I Street, 1st Floor, Sacramento
Published by the Office of the City Clerk
(916) 808-5163
SUPPLEMENTAL MATERIAL
Description: The attached Supplemental Budget Information (SBI) includes requests for additional information and options from City staff to address areas of discussion from Budget and Audit Committee Councilmembers.
For the Meeting of: Tuesday, May 10, 2022, at 5:00 p.m.
Agenda Item: Discussion Item 22
22. Fiscal Year (FY) 2022/23 Proposed Budget Overview
File ID: 2022-00735
Location: Citywide
Recommendation: Receive and consider for final budget adoption.
Contact: Howard Chan, City Manager, (916) 808-7488, [email protected], Office of the City Manager, Emily Combs, Director of Finance, (916) 808-5574, [email protected], Department of Finance
SBI #
Date of
Request District Request Department (s) Status
1 5/6/2022 Mayor Options on increasing Climate Change staff capacity.
- Transfer vacancies from other departments.
- Issues with filling vacant positions.
- Ability to scope projects ahead of time.
City Manager's Office
(CMO) - Climate and
Human Resources
(HR)
2 5/6/2022 Mayor Repurpose $5 Million in Youth Midyear funding for summer programs (i.e. Friday Night lights).
Increase opportunities for youth to decrease
violence.
CMO - Youth
Development and
Youth, Parks and
Community
Enrichment (YPCE)
3 5/6/2022 Mayor Staffing Police Commi ssion. Find single vacancy to staff that commission.
CMO and HR
4 5/6/2022 7 Options on investing more monies for staffing and programming for the Office of Violence Prevention
(OVP). Focus on violence prevention beyond youth
(young adults and older adults).
Police and OVP
5 5/6/2022 6 Community Center fees
- Making it affordable and accessible to seniors.
- Determine cost issues and make it equitable for all
seniors to use.
YPCE
6 5/6/2022 Mayor Provde update of Inclusive Economic Development Spreadsheet
CMO - Economic
Development
FY2022/23 Supplemental Budget Information (SBI) Log
Gray = Previously Delivered and White = To Be Delivered (items not complete by Budget Adoption will be added to the Council follow up log)