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File #: 21-1183    Name: Appropriation Ordinance - 2022
Type: Ordinance Status: Agenda Ready
File created: 6/7/2021 In control: City Council Legislative Meeting
On agenda: 6/19/2021 Final action:
Title: Public Hearing, Second Reading and Final Passage of an Ordinance to Make Appropriations for the Support of the City Government for Fiscal Year 2022. [ROLL-CALL VOTE]
Attachments: 1. 21-0995_Att 1 - FY 2022 Ordinance Cover, 2. 21-0995_Att 2 - FY 2022 Ordinance, 3. 21-0995_Att 3 - FY 2022 Appropriations by Department and Fund, 4. 21-0995_Att 4 - FY 2022 Sources of Revenue - Approved Amended for ARPA, 5. 21-1183_Final Ordinance
City of Alexandria, Virginia
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MEMORANDUM

DATE: JUNE 2, 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 of an Ordinance to Make Appropriations for the Support of the City Government for Fiscal Year 2022. [ROLL-CALL VOTE]
BODY
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ISSUE: Consideration of an Appropriation Ordinance to make appropriations for the support of the government of the City of Alexandria, Virginia, for the Fiscal Year (FY) 2022.

RECOMMENDATION: That City Council approve the proposed Appropriations Ordinance for Fiscal Year 2022 (Attachment 2) reflecting $1,651,305,848 in total appropriations on first reading, and schedule it for second reading, public hearing and final passage on Saturday, June 19, 2021.

DISCUSSION: On May 5, 2021, City Council adopted the FY 2022 Budget and adopted an ordinance setting the City's real property and personal property tax rate for calendar year (CY) 2021. In accordance with sections 6.07 and 6.14 of the City Charter, an annual ordinance is also required to appropriate the Approved Operating and Capital Budgets. This ordinance is always scheduled for June City Council consideration. This ordinance contains the appropriation of the Adopted Operating Budget, the reappropriation of expected encumbrances, and an appropriation from the Special Revenue Fund for new grants. This ordinance also reflects the Approved Budget of the Alexandria City Public Schools (ACPS), set for adoption by the School Board on June 3. Any changes or amendments adopted by the School Board in the Final Budget will be brought to City Council for appropriation in the Fall.

The FY 2022 Proposed Budget reflected an estimate of $34 million in federal relief funding related to the pandemic. Ultimately, based on Congressional action the City will receive $59.6 million with $29.8 million...

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