Resolution No.
STOCKTON CITY COUNCIL
RESOLUTION ACCEPTING THE FISCAL YEAR 2021-22 THIRD QUARTER BUDGET STATUS UPDATE REPORT, AND AUTHORIZING BUDGET AMENDMENTS Fiscal Sustainability is one of the City Council’s goals; and City Council adopted the Fiscal Year (FY) 2021-22 Annual Budget on June 22, 2021, following a duly noticed budget study session and a public hearing; and By the staff report accompanying this Resolution, incorporated into this Resolution by this reference (Staff Report), the Council has been provided with additional information upon which the actions set forth in this Resolution are based; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:
Accept this budget status report on the results of the third quarter of Fiscal Year 2021-22.
Authorize the continuation of FY 2021-22 appropriations to FY 2022-23 for the completion of specific programs as listed in the following table:
Description
Department
Fund
Not to Exceed Amount
June 2022 Election
Non-Departmental
General Fund
550,000
Bridging the Digital Divide - Hardware
Community Services
Library
8,000
Community Centers Floor Resurfacing - Arnold Rue, Oak Park, Seifert, Stribley Community Services
Recreation
32,013
Painting Oak Park Senior Center
Community Services
Strong Communities
20,000
Painting Van Buskirk Community Center
Community Services
Strong Communities
20,000
Silver Lake Campers Assoc
Community Services
Recreation
10,000
Manteca Library Renovation - Furniture
Community Services
Library
117,866
Weston Ranch Library Renovation - Furniture
Community Services
Strong Communities
30,901
Economic Development Strategic Plan
Economic Development
General Fund
20,000
Fire Station No. 1 Equipment
Fire Department
General Fund
132,000
Recruitment & Retention
Human Resources
General Fund
1,000,000
Cisco Stealthwatch
Information Technology
Technology ISF
42,000
Cisco Traffic Signal Infrastructure
Information Technology
Technology ISF
300,000
GIS Migration to hosted Environment
Information Technology
Technology ISF
100,000
Cisco DNA Appliance Infrastructure
Information Technology
Technology ISF
70,000
Council Discretionary
Mayor & Council
General Fund
90,000
Mayor Discretionary
Mayor & Council
General Fund
46,715
RWCF Modification Project - Furniture
Municipal Utilities
Stormwater Utility
52,122
RWCF Modification Project - Furniture
Municipal Utilities
Wastewater Utility
512,740
RWCF Modification Project - Furniture
Municipal Utilities
Water Utility
106,538
Early Warning System
Police Department
General Fund
375,000
Animal Shelter & Shooting Range
Police Department
Special Revenue Fund
2,000,000
Dentoni Park - Painting Bleachers/Tables
Public Works
General Fund
3,900
Grand Total
5,639,795
Authorize the City Manager to take appropriate and necessary actions to carry out the purpose and intent of this Resolution.
PASSED, APPROVED, and ADOPTED July 26, 2022 .
KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:
ELIZA R. GARZA, CMC
City Clerk of the City of Stockton