City Council

(21) 26-0542 TRANSFER AND APPROPRIATION OF FUNDS relative to the acceptance of a grant award from the California Board of State and Community Corrections for the Fiscal Year 2026-27, Fiscal Year 2027- 28, and Fiscal Year 2029-30 California Gang Violence Intervention and Prevention Grant Program. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. ESTABLISH new appropriation accounts within the 2026 CalVIP Grant Fund No. XXX/46 as listed in the City Administrative Officer (CAO) report dated May 27, 2026, Recommendation No. 5a. 2. INCREASE appropriations in the amount of $722,582 within the Mayor’s Fund No. 100/46, Account No. 001020, Grant Reimbursed for the reimbursement of grant-funded salary costs. 3. TRANSFER up to $389,038 from the 2026 CalVIP Grant Fund No. XXX/46, Account No. 46E299 to the Mayor’s Fund No. 100/46, Revenue Source Code 5346 for the reimbursement of grant-funded fringe benefits. 4. AUTHORIZE the Mayor, or designee, to prepare Controller instructions and/or make technical adjustments as necessary to implement the actions approved by the Mayor and City Council, subject to the approval of the City Administrative Officer, and REQUEST the Controller to implement the instructions. Fiscal Impact Statement: The CAO reports that the proposed grant activities, including partial salary costs of three positions in the Mayor’s Office, will be funded by the California Violence Intervention and Prevention Cohort 5 Grant. There is no match requirement associated with the grant. There is no additional impact to the General Fund.