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File #: 24-13471    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 10/24/2024 In control: City Council
On agenda: 11/19/2024 Final action:
Title: Subject: Adopt an allocation plan for funds uncommitted from the Sales Tax Repayment reserve
Sponsors: Lauren Sapudar
Attachments: 1. Staff Report, 2. A – One-time Funds Allocation Plan Fiscal Year 2024-25, 3. B - Committed, Unassigned Fund Balance, and Use of One Time Funds Policy Options A and B (Redline), 4. C - Option A Committed, Unassigned Fund Balance, and Use of One Time Funds Policy (Clean), 5. D – Option B Committed, Unassigned Fund Balance, and Use of One Time Funds Policy (Clean), 6. E – Detailed allocation plan for current use, 7. F - Draft Resolution Budget Modification, 8. G – Assistant Director of Administrative Services Position Description, 9. H – Grants Management Analyst Position Description, 10. I – Code Enforcement Supervisor Position Description, 11. J – Senior Business Systems Analyst Position Description, 12. K – Unrepresented Employees’ Compensation Program (Redline), 13. L – Draft Resolution Amending the Unrepresented Employees’ Compensation Program, 14. M – Unfunded CIP List

Title

Subject:  Adopt an allocation plan for funds uncommitted from the Sales Tax Repayment reserve

 

Recommended Action

Option A:

A.                     Adopt Option A

 

Option B:

A.                     Adopt Option B

B.                     Adopt Resolution No. 24-109 approving budget modification No. 2425-366, increasing appropriations by $11,688,705

C.                     Adopt Resolution No. 24-110 amending the Unrepresented Employees’ Compensation Program

D.                     Approve new three-year limited term Grants Analyst position for grants management

E.                     Approve new Assistant Director of Administrative Services, Grants Analyst, Senior Business Systems Analyst and Supervising Code Enforcement classifications

 

Option C:

A.                     Adopt Option C

B.                     Adopt Resolution No. 24-109 approving budget modification No. 2425-366, increasing appropriations by $11,688,705

C.                     Adopt Resolution No. 24-110 amending the Unrepresented Employees’ Compensation Program

D.                     Approve new three-year limited term Grants Analyst position for grants management

E.                     Approve new Assistant Director of Administrative Services, Grants Analyst, Senior Business Systems Analyst and Supervising Code Enforcement classifications