2021-22 Council Budget Amendment Summary

Attachment
One-Time Amendment Description
$325,000
Less:  $ Amount
1
CAPA - Field Camera
 $          20,000  Councilmember Orlando 
(20,000)
$                
2
CAPA - Studio Camera
 $          30,000  Councilmembers
 Orlando/Ellis/Harris 
(30,000)
$                
3
Community Services - Senior Center Garden Bed
 $            5,000  Councilmember Roe 
(5,000)
$                  
4
Community Services - Pickleball Court Desert Breeze Park
 $          80,000  Mayor Hartke
 Councilmembers Roe/Harris 
(80,000)
$                
5
Community Services  - Playground and Park Shade Structures
 $          55,000  Mayor Hartke and 
 Councilmember Orlando 
(55,000)
$                
6
Community Services - Read-On-Chandler
 $          10,000  Councilmembers Ellis and
 Orlando  
(10,000)
$                
7
Community Services - Trees
 $          30,000 
 Vice-Mayor Stewart/ 
Councilmembers Ellis and 
Orlando 
(30,000)
$                
8
Cultural Development - Dr. AJ Chandler Park Northeast Quadrant 
Clean-up
 $          25,000  Mayor Hartke and
 Councilmember Ellis 
(25,000)
$                
9
Cultural Development - Quarterly Speaker Events
 $          20,500  Councilmembers
 Roe and Harris 
(20,500)
$                
10
Economic Development - Start-up Weekend
 $            5,000  Vice-Mayor Stewart and 
Councilmember Harris 
(5,000)
$                  
11
Economic Development - Event Planning & Research
 $          25,000  Councilmember Harris 
(25,000)
$                
12
Fire - Natural Gas Meters
 $            5,500 
 Mayor Hartke and
 Councilmembers Orlando/
 Roe/Ellis  
(5,500)
$                  
13
Management Services - Crypto Currency for Utility Payments/Fines
 $            5,000  Vice-Mayor Stewart 
(5,000)
$                  
14
Neighborhood Resources - Back to School Support (Footwear)
 $          10,000  Councilmember Ellis 
(10,000)
$                
15
Neighborhood Resources - Marketing & Special Event Coordinator 
(Diversity)
 $          25,000  Mayor Hartke and
 Councilmember Lopez 
(25,000)
$                
Subtotal:
(351,000)
$              
Remaining Balance Available
(26,000)
$                
Move from Ongoing Council 
Contingency
26,000
$                  
Remaining Balance Available
-
$                       
Ongoing Amendment Description
75,000
$                  
Less:  $ Amount
1
Mayor & Council - Regional Organization Coordination and 
Participation
 $          14,000  Mayor Hartke
 Councilmembers Lopez/Harris 
(14,000)
$                
2
Neighborhood Resources - Increased Spending for Diversity Office 
Events
 $          25,000  Councilmembers Ellis/Harris 
(25,000)
$                
3
Police - Leadership Training
 $          10,000 
 Mayor Hartke
 Councilmembers Orlando
 Lopez/Roe/Ellis 
(10,000)
$                
Subtotal:
(49,000)
$                
Remaining Balance Available
26,000
$                  
Move to One-time Council 
Contingency
(26,000)
$                
Remaining Balance Available
-
$                       
$ Amount
#
Proposed Ongoing Amendments ($75,000  Available)
SUMMARY OF PROPOSED BUDGET AMENDMENTS FOR FY 2021-22
Appropriation Change from One-Time Council Contingency
Proposed On-Time Amendments ($325,000  Available)
#
 $ Amount
Requested By
Requested By
Appropriation Change from Ongoing Council Contingency