City of Alexandria, Virginia
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MEMORANDUM
DATE: JUNE 3, 2020
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: MARK B. JINKS, CITY MANAGER /s/
DOCKET TITLE:
TITLE
Public Hearing, Second Reading and Final Passage of a Supplemental Appropriation Ordinance for the Support of the City Government for FY 2020. [ROLL-CALL VOTE]
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ISSUE: Consideration of a Supplemental Appropriation Ordinance for the support of the City government for FY 2020.
RECOMMENDATION: That City Council hold the public hearing and second reading and adopt this proposed Ordinance (Attachment 2) on final passage on June 20, 2020.
DISCUSSION: Near the end of each fiscal year a Supplemental Appropriation Ordinance is presented for Council consideration in order to reflect additional grant revenues, donations and other technical appropriation adjustments previously planned but not yet enacted. Staff recommends the FY 2020 Appropriations Ordinance be amended to accomplish the following:
(1) The appropriation of Housing Trust Funds to the Affordable Housing Fund. The appropriation of $2,759,565 will recognize Housing Trust Fund contributions made by developers for affordable housing development.
(2) Appropriation of grant revenue accepted or adjusted by the City in FY 2020, for specific programs, but not yet appropriated. A listing of grants is included as Attachment 3 and totals an increase of budget authority of $1,430,622. All of the adjustments are described in Attachment 3.
(3) Appropriation of grant revenue accepted or adjusted by the City in FY 2020, for specific programs that are to be funded by increases in existing grant program through the CARES Act, but not yet appropriated. A listing of grants is included as Attachment 3 and totals an increase of budget authority of $1,094,129. All of the adjustments are described in Attachment 3.
(4) The appropriation of donations and other...
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