11 SUPPLEMENTAL - Laserfiche WebLink

Jocelyn Kwong From: Gerry Beaudin SUPPLEMENTAL MATERIAL Sent: Tuesday, December 6, 2022 2:00 PM Cc: Susan Hsieh;Jocelyn Kwong; Pamela Ott Provided to the City Council After Distribution of Packet Subject: FW: American Rescue Plan Act (ARPA) Stimulus Funds Ditty Good afternoon, Mayor Brown and Councilmembers— Below is a response to questions raised about American Rescue Plan Act (ARPA)spending relative to Item #11 (FY 2022 Year End Budget)on tonight's agenda. Please let me know if you would like to discuss this further. Kind regards, Gerry Beaudin City Manager Office: 925-931-5002 gbeaudin@citvofpleasantonca.gov City of Pleasanton I P.O. Box 520 123 Main St., Pleasanton, CA 94566 M�.„j PLEASANTON, From:Susan Hsieh <SHsieh@cityofpleasantonca.gov> Sent:Tuesday, December 6, 2022 1:40 PM To:Gerry Beaudin <gbeaudin@cityofpleasantonca.gov> Subject: American Rescue Plan Act(ARPA) Stimulus Funds Hi Gerry, Below is the information that you can share with the council members regarding FY22 ARPA fund allocations. The City was allocated close to $8.6M in ARPA funds. The first tranche of the allocation was received in fiscal year 2020/21, and the second tranche was received in fiscal year 2021/22. As part of the budget adoption for the fiscal years 2021/22 and 2022/23 operating budget,the City Council approved the use of ARPA funds for General Fund operations. Approximately$4.31VI is budgeted for each fiscal year. Funds allocated for fiscal year 2021/22 were used to support important city services including public safety, community services, economic development, and operation services. As a service organization, services and programs are delivered by employees and the budget allocation was used to cover a portion of the salaries for full-time employees. The table below shows the allocations to program departments.The allocations are calculated based on each department's share of the total budget for the five departments listed below.