Resolution No.
STOCKTON CITY COUNCIL
RESOLUTION AUTHORIZING APPROPRIATION OF $5,667,000 IN GENERAL FUND DOLLARS TO CITY COUNCIL PRIORITY PROJECTS City Council adopted the Fiscal Year (FY) 2022-23 Annual Budget on June 21, 2022, following a duly noticed budget study session and a public hearing; and City Council discussed the FY 2021-22 Fourth Quarter Budget Status Update on December 13, 2022 and allocated $5,667,000 to Council priority projects; and The City Council Budget/Finance/Economic Development Committee met on March 1, 2023 and April 5, 2023 to discuss potential uses of the $5,667,000 and made a recommendation for review by the full City Council; 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:
Authorize the appropriation and any necessary transfers of $5,667,000 from the General Fund Balance to the various projects as detailed below:
Dept
Project Name Allocation
PW
MLK Underpass Enhancements
$ 100,000
PW
Souza Park Restroom
$ 375,000
PW
Swenson Park - fencing
$ 230,000
EDD
Dignity Alcove
$ 50,000
PD/PW/CAO
Anti-illegal dumping reward program
$ 225,000
Police
Pilot Gun Buy back program
$ 225,000
Police
Crime Stopper Reward augmentation - $25,000 per homicide $ 625,000
CSD
Youth Pilot Program (I am Ready)
$ 1,000,000
PW
VanBuskirk Building Demolition
$ 300,000
PW/CSD
Silver Lake Assessment
$ 35,000
PW
Generators (2 sites)
$ 500,000
EDD
Broken Window Program
$ 250,000
PW/EDD
Civic Auditorium assessment
$ 300,000
CSD
Youth Services Programs via standard Grant/NOFA process $ 461,000
EDD
Sister City Association
$ 15,500
EDD
Bob Hope Theatre back of the house
$ 275,000
PW
City owned baseball fields repairs/improvements
$ 400,000
Contingency
$ 300,500
TOTAL
$ 5,667,000
Authorize the City Manager to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.
PASSED, APPROVED, and ADOPTED May 2, 2023 .
KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:
ELIZA R. GARZA, CMC
City Clerk of the City of Stockton