Budget and Audit Committee
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SPECIAL MEETING
AGENDA
Tuesday, November 29, 2022
City Hall Council Chamber - 915 I Street, 1st Floor
For notices and disclosures select "print agenda" below.
Published by the Office of the City Clerk
All items listed are heard and acted upon by the legislative body unless otherwise noted.
Print Meeting Agenda
Print Meeting Agenda
Open Session - 1:00 p.m.
Roll Call
Land Acknowledgement
Land Acknowledgement
Pledge of Allegiance
Discussion Calendar
1. Funding of the Reduced Residential Development Impact Fees for Affordable Dwelling Units Program File ID: 2022-01941 Location:
Citywide
Recommendation:
Pass a Motion to forward to the City Council a Resolution: 1) Authorizing the City Manager or the City Manager's designee to transfer up to $9,943,880 from FY2021/22 and/or FY2022/23 year-end resources included in available fund balance in the General Fund/Measure U Fund (Fund 1001/Fund 2401) to the FY2022/23 Affordable Housing Project (I02189050), to be used to offset the revenue losses resulting from the Reduced Residential Development Impact Fees for Affordable Dwelling Units Program for FY2018/19 through FY2021/22 (as shown in Attachment 2); 2) Authorizing the City Manager or the City Manager's designee to transfer $3,000,000 (Measure U Fund, Fund 2401) from the Community Response MYOP (I23000100) to the FY2022/23 Affordable Housing Project (I02189050), to be used to offset the anticipated revenue losses resulting from the Reduced Residential Development Impact Fees for Affordable Dwelling Units Program for FY2022/23; and 3) Authorizing the City Manager or the City Manager's designee to take any further budgetary actions as necessary to accomplish the foregoing recommendations.
Contact:
Helen Selph, Associate Planner, (916) 808-7852, [email protected], Matt Hertel, AICP, Principal Planner, (916) 808-7158, [email protected]; Community Development Department Staff Report - Funding of the Reduced Residential Development Impact Fees for Affordable Dwelling Units Program Public Comment on Item 01 from Peter
Councilmember Guerra
Councilmember Vang
Councilmember Jennings
Councilmember Guerra
Vote on Item 01
Committee Comments-Ideas, Questions and Meeting Reports Councilmember Vang
Adjournment