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RulesAndLegislationCommittee,2021-04-01,"*Rules & Legislation Committee
Meeting Minutes - FINAL
April 1, 2021
Subject:
Amendment To Fiscal Year 2020-2021 Budget Updated Title
From:
Council President Fortunato Bas
Recommendation: Adopt A Resolution:
(1) Creating The American Rescue Plan Act (""ARPA"") Fund (Fund 2072) From Which No
Expenditures Shall Be Made Except For The Purpose And In The Manner Specified By
The City Council Following A Public Process And Public Vote Pursuant To Charter
Section 806;
(2) Accepting And Appropriating The Anticipated Award Of ARPA Funds To The City Of
Oakland (""City"") In An Estimated Amount Of One Hundred Ninety-Two Million Eighty-Four
Thousand One Hundred Five Dollars ($192,084,105) To The ARPA Fund (Fund 2072);
(3) Authorizing The City Administrator To Take Any And All Actions Necessary To
Receive ARPA Funds Awarded To The City;
(4) Amending Resolution No. 88174, Which Adopted The Fiscal Year (""FY"") 2020-21
Midcycle Budget Adjustments, To Allocate ARPA Funds In An Amount Not To Exceed
Fifty-Six Million One-Hundred Thirty Thousand Dollars ($56,130,000) And The Ten Million
Dollars ($10,000,000) Received From The Oakland-Alameda County Coliseum Joint
Powers Authority To:
(A) Balance The FY 2020-21 Budget By (i) Closing The Deficit In The General Purpose
Fund (""GPF"") (Fund 1010); (ii) Closing The Deficit And Replenishing Required Reserve
Amounts In The Office Of Parks And Recreation Cultural Advisory (""OPRCA"")
Self-Sustaining Revolving Fund (1820), The Measure Z Violence Prevention And Safety
Act Of 2014 Fund (2252), And The Measure C Transient Occupancy Tax (""TOT"")
Surcharge Fund (2419); And (iii) Replenishing The City's Emergency Reserve Fund;
(B) Align The General Purpose Fund (Fund 1010), The Office Of Parks And Recreation
Cultural Advisory (""OPRCA"") Self-Sustaining Revolving Fund (1820), The Measure Z
Violence Prevention And Safety Act Of 2014 Fund (2252), And The Measure C Transient
Occupancy Tax (""TOT"") Surcharge Fund (2419) With Revenue And Expenditures
Forecasted For Said Funds In The Second Quarter (""Q2"") Revenue And Expenditure
Report Attached To This Resolution As Exhibit 1;
(C) Restore Services Affected By Fiscal Year 2020-21 Administrative Reduction Actions
As Set Forth In Exhibit 2 To This Resolution;
(D) Fund Services That Are Needed To Address The Negative Health, Safety, Welfare,
And Fiscal Effects Of The Pandemic As Set Forth In Exhibit 2 To This Resolution; And
(E) Make Such Additional Or Alternative Adjustments To The FY 2020-21 Budget As May
Be Determined To Be Necessary Or Appropriate By The City Council;
City of Oakland
Page 14
Printed on 8/17/2021",15,RulesAndLegislationCommittee/2021-04-01.pdf