Title
a. Support reallocation of ARPA Revenue Loss for three projects funded in Fiscal Year 2021-22;
b. Support authorizing and directing the Auditor-Controller to amend the Fiscal Year 2022-23 Adopted Budget to increase appropriations and revenue by $317,885 in Facility Master Plan Implementation Fund, Fund 404, Appropriation Unit PFP057, financed by General Fund 001, BSA 2875-ARPA; and
c. Support authorizing and directing the Auditor-Controller to amend the Fiscal Year 2022-23 Adopted Budget to increase appropriations and revenue by $131,341 in Boronda County Sanitation District, Fund 157, Appropriation Unit PFP050, financed by General Fund 001, BSA 2875-ARPA.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support reallocation of ARPA Revenue Loss for three projects funded in Fiscal Year 2021-22;
b. Support authorizing and directing the Auditor-Controller to amend the Fiscal Year 2022-23 Adopted Budget to increase appropriations and revenue by $317,885 in Facility Master Plan Implementation Fund, Fund 404, Appropriation Unit PFP057, financed by General Fund 001, BSA 2875-ARPA; and
c. Support authorizing and directing the Auditor-Controller to amend the Fiscal Year 2022-23 Adopted Budget to increase appropriations and revenue by $131,341 in Boronda County Sanitation District, Fund 157, Appropriation Unit PFP050, financed by General Fund 001, BSA 2875-ARPA.
SUMMARY/DISCUSSION:
The Department of Public Works, Facilities and Parks (PWFP) was allocated $4,130,972 of ARPA Revenue Loss funds in Fiscal Year (FY) 2021-2022 for 30 augmentation requests. This included staff salaries, unscheduled facilities maintenance, playground safety inspections and several projects. In FY 2021-2022, PWFP expended $3,681,746 of the allocation, leaving a balance of 449,206. Three projects started in FY 2021-22 but were not completed by June 30, 2022. Staff requests the remaining ARPA funds be rolled over so that the following projects can be completed:...
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