File #: M&C 22-0080    Version: 1 Name:
Type: General - Report of CM Status: Passed
File created: 1/19/2022 In control: CITY COUNCIL
On agenda: 1/25/2022 Final action: 1/25/2022
Title: (ALL) Conduct Public Hearing and Approve Fiscal Year 2022 Crime Control and Prevention District Budget Amendments to (A) Shift $1,750,000.00 from a Budgeted Contribution to Capital to the Equipment, Technology, and Infrastructure Initiative to Purchase Additional Police Vehicles; (B) Increase the Partners with a Shared Mission Initiative by $102,000.00, from Fund Balance, for a School Crossing Guard Feasibility Study; and (C) Increase the Equipment, Technology, and Infrastructure Initiative by $30,220,627.00, from Fund Balance, for a Transfer to Capital for the Renovation of the Existing City Hall as a Police Facility; Adopt Attached Ordinances, and Amend the City's Fiscal Year 2022 Adopted Budget to Reflect these Changes and Amend the Fiscal Years 2022-2026 Capital Improvement Program (PUBLIC HEARING - a. Report of City Staff: Keith Morris; b. Public Comment; c. Council Action: Close Public Hearing and Approve Amendment to the Fiscal Year ...
Attachments: 1. M&C 22-0080, 2. CCPD_Fund_26001_Adjust_FY22_AO_(rec_2).pdf, 3. 3503FY2022 CCPD BUDGET ADJUSTMENTS_36001.pdf