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11
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2021
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111621
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11/10/2021 3:04:48 PM
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11/10/2021 3:04:37 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/16/2021
DESTRUCT DATE
15Y
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Allocation correction <br />FY 2020/21 Capital Budget includes Annual Bicycle and Pedestrian Related <br />Improvements Project (20543) where Transportation Development Act grant funds were <br />received in the amount of $20,163.02 after budget was established by Council using <br />allocation from Measures B & BB. Staff recommends that Council approve reducing the <br />same amount in the project for funding through Measures B & BB budget and allocating <br />revenues and expense budget out of the newly created TDA Grant fund and amend the <br />budget accordingly. <br />FY 2021/22 Capital Budget includes Annual Sidewalk Maintenance project (22512) <br />where the Measure BB Bike & Pedestrian fund source was erroneously used as the <br />funding source for FY 2021/22. This project is funded using Gas Tax. Staff recommends <br />Council approve the use of Gas Tax dollars in the amount of $200,000 and amend the <br />budget accordingly. <br />Sub itted by: <br />Tina Olson <br />Director of Finance <br />Attachments: <br />1. Resolution <br />Approved b <br />Nelson Fialho <br />City Manager <br />2. Attachment 2 — FY 2020/21 CIP Budget Recommended Year End Budget <br />Amendment <br />Page 9 of 9 <br />
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