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File #: 21-0963    Name: 2021 Supplemental Appropriation Ordinance
Type: Ordinance Status: Agenda Ready
File created: 4/12/2021 In control: City Council Legislative Meeting
On agenda: 4/17/2021 Final action:
Title: Public Hearing, Second Reading and Final Passage an Ordinance to Make Supplemental Appropriations for the Support of the City Government for Fiscal Year 2021. [ROLL-CALL VOTE]
Attachments: 1. 21-0963_Att 1 - Spring 2021 Cover ordinance, 2. 21-0963_ Att 2 - April 2021 SAO ordinance, 3. 21-0963_ Att 3 - Grant Attachment FY2021 April SAO, 4. 21-0963_Final Ordinance
City of Alexandria, Virginia
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MEMORANDUM


DATE: MARCH 31, 2021

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 an Ordinance to Make Supplemental Appropriations for the Support of the City Government for Fiscal Year 2021. [ROLL-CALL VOTE]
BODY
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ISSUE: Consideration of a Supplemental Appropriation Ordinance to amend Fiscal Year 2021 Appropriation.

RECOMMENDATION: That City Council adopt this proposed Supplemental Appropriations Ordinance totaling $59,020,071 (Attachment 2) following public hearing and second reading on April 17, 2021.

DISCUSSION: This ordinance establishes budget authority in the current year for revenues received in the current or prior year that have not been appropriated. When possible, the current year operating budget includes an estimated amount for grants and other special revenue and the budget is adjusted via this ordinance, when the actual revenue amount is awarded. Grants, fees, donations and other special revenues are restricted in purpose. Where relevant, staff has referenced the City Council docket item or action that pertains to the appropriation. Many of the programs and services in the Office of Housing and the Department of Community and Human Services are funded with ongoing state and federal appropriations that are not tied to specific grant applications. Funds are allocated to the City based on existing programs, clients, or regional agreements. Resources for these departments are utilized to leverage General Funds or minimize the impact on the General Fund, while furthering the goals and objectives of the City Council Strategic Plan. Attachment 3 lists the new grants and changes in funding levels compared to the amount estimated in the FY 2021 Approved Operating Budget. Where significant, staff has described how the fundi...

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