...Title
Adoption of an Ordinance Ratifying Final Expenditures in Various Appropriations for 2019-2020 and Adoption of the Associated Appropriation Ordinance and Funding Sources Resolution Amendments in 2019-2020.
...Recommendations
(a) Adopt an ordinance ratifying final 2019-2020 expenditures in various appropriations as detailed in the report to Council.
(b) Adopt the following 2019-2020 Appropriation Ordinance and Funding Sources Resolution amendments in the Construction Tax and Property Conveyance Tax Fund: Parks Purposes Central Fund:
(1) Increase the Construction and Conveyance Tax estimate by $5,478,216;
(2) Increase the Needs-Based Allocation Transfer to District 1 by $245,271;
(3) Increase the Needs-Based Allocation Transfer to District 2 by $161,401;
(4) Increase the Needs-Based Allocation Transfer to District 3 by $113,621;
(5) Increase the Needs-Based Allocation Transfer to District 4 by $125,469;
(6) Increase the Needs-Based Allocation Transfer to District 5 by $218,838;
(7) Increase the Needs-Based Allocation Transfer to District 6 by $203,610;
(8) Increase the Needs-Based Allocation Transfer to District 7 by $239,184;
(9) Increase the Needs-Based Allocation Transfer to District 8 by $180,009;
(10) Increase the Needs-Based Allocation Transfer to District 9 by $183,937
(11) Increase the Needs-Based Allocation Transfer to District 10 by $110,851;
(12) Increase the Transfer to the Parks City-Wide Construction and Conveyance Tax Fund appropriation by $3,224,093; and
(13) Increase the Transfer to the General Fund - Parks Eligible Maintenance Costs appropriation by $471,932.
(c) Adopt the following 2019-2020 Appropriation Ordinance amendments in the South Bay Water Recycling Operating Fund:
(1) Increase the SCVWD - Advanced Water Treatment appropriation by $2,420,618;
(2) Decrease the Personal Services appropriation to the Environmental Services Department by $700,000; and
(3) Decrease the Unrestricted Ending Fund Balance by $1,720,618.
(d)...
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