Record No: Inf 1917    Version: 1 Council Bill No:
Type: Information Item (Inf) Status: Heard in Committee
Current Controlling Legislative Body Central Staff
On agenda: 10/26/2021
Ordinance No:
Title: Finance General (FG)
Supporting documents: 1. Proposed Amendments Packet, 2. RET-WalkOn-1 (added 10/27/21)

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Finance General (FG)

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FG-001-A-001 - Restore JumpStart Fund expenditures to the amounts and purposes proscribed in Ordinance 126393, allocate $60.5 million of one-time federal Coronavirus Local Recovery Fund resources for GF Revenue replacement, and reduce $63.6 million of ongoing expenditures to $12.7 million of one-time expenditures to align with 2021 carryforwards and one-time revenues.

FG-002-A-001 - Express City Council's commitment to work with the Mayor to identify new ongoing funding for Equitable Community Initiative, Participatory Budgeting, and community safety investments in 2023 and beyond.

FG-003-A-001 - Add $620,000 (multiple funds) to FG Reserves to fund a Juneteenth holiday.

FG-004-A-001 - Add $50,000 GF to FG Reserves for harbor buoys and signage

FG-005-A-001 - Add $2 million GF to FG Reserves for four permanent public toilets