Attachment 3
Department/Item
Source of
Funds
Use of
Funds Explanation
Non-Departmental 16,034 Increases the Santa Clara/Santa Cruz Community Roundtable appropriation in Non-Departmental to
align with the City's annual cost, which includes the
addition of a special assessment this fiscal year
(five affirmative Council votes required for the
use of unused balances).
General Fund - Budget
Stabilization Reserve
(16,034) Decreases the Budget Stabilization Reserve to
offset the action above (five affirmative Council
votes required for the use of unused balances).
- -
Department/Item
Source of
Funds
Use of
Funds Explanation
Other Agencies Revenue -
Measure Q Grant /
Miscellaneous Park
Improvements Project
59,250 59,250 Establishes a revenue estimate for the Measure Q grant through the Santa Clara County Open Space
Authority and a corresponding increase to the
Miscellaneous Park Improvements project. Grant
funds were used as reimbursements for
improvements made to Bowers Park Pathway
within the Miscellaneous Park Improvements
project (five affirmative Council votes required
to appropriate additional revenue).
59,250 59,250
FY 2021/22 Budget Amendments
General Fund
Parks and Recreation Capital Fund
1