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City of San Leandro <br />Meeting Date: January 18, 2022 <br />Resolution - Council <br />Agenda Section:File Number:22-046 ACTION ITEMS <br />Agenda Number: <br />TO:City Council <br />FROM:Fran Robustelli <br />City Manager <br />BY:Fran Robustelli <br />Interim City Manager <br />FINANCE REVIEW:Not Applicable <br />TITLE:City of San Leandro City Council Resolution to Approve the City Manager’s <br />Re-Organization Plan and Budget Adjustments for Fiscal Years 2021-2022 and <br />2022-2023 <br />WHEREAS, the City of San Leandro City Council adopted the Fiscal Year 2021-2022 and <br />2022-2023 biennial budget on June 28, 2021; and <br />WHEREAS, the City Council established or renewed priorities that include complex <br />projects in the areas of solving homelessness and housing shortages, increased accountability <br />and safety within our community, investment in infrastructure, including significant improvements <br />in our streets and facilities, implementation of a recently adopted climate action plan, COVID <br />recovery, increased fiscal transparency and comprehensive community engagement and <br />outreach; and <br />WHEREAS, the needs of the community have arguably increased during the pandemic <br />and over the course of a very long and slow fiscal recovery from the recession over a decade <br />ago; and <br />WHEREAS, the attached staff presentation outlines the current organizational gaps and <br />the first phase of solutions to fill those gaps; and <br />WHEREAS, this organizational reinvestment will require the following actions: <br />1. increasing SB1-RMRA “Streets” Fund (Account 140-31-057) appropriations by $80,384 <br />for Fiscal Year 2021-2022 by $321,537 in Fiscal Year 2022-2023; <br />2. adjusting appropriations in the American Rescue Plan Act Fund (Account 190-17-818) for <br />Fiscal Year 2021-2022 by $53,590 and by $214,358 in Fiscal Year 2022-2023; <br />3. adjusting appropriations in the Capital Improvement Project Fund (F210) for Fiscal Year <br />2021-2022 by $323,282 and $1,285,963 in Fiscal Year 2022-2023 with the approximately <br />$1.6 million funded by various CIP projects currently in the budget; <br />Page 1 City of San Leandro Printed on 1/14/2022 <br />654