3.5 21-0215 Subject: Amendment To Fiscal Year 2020-2021 Budget
From: Council President Fortunato Bas
Recommendation: A Discussion And Potential Direction Regarding Amendment Of The Fiscal Year 2020-21 Budget To: Balance The Budget; (1) Appropriate And Allocate The American Rescue Plan Act (Arpa) Dollars In The Estimated Amount Of One Hundred Ninety-Two Million Eighty-Four Thousand One Hundred Five Dollars ($192,084,105) To The Arpa Fund (Fund 2072); (2) Allocate The Ten Million Dollars ($10,000,000) The City Will Receive From The Oakland-Alameda County Joint Powers Authority ("JPA"); (3) Restore Services Affected By Fiscal Year 2020-21 Administrative Reduction Actions; (4) Fund Services That Are Needed To Address The Negative Health, Safety, Welfare, And Fiscal Effects Of The Pandemic; And (5) Make Such Additional Or Alternative Adjustments To The Fy 2020-21 Budget As May Be Determined To Be Necessary Or Appropriate By The City Council; On The March 29, 2021 Special City Council Agenda On Non- Consent