City Council

12.14 Increase in Appropriation of Proposition 64 Public Health and Safety Grant Program Funds for Approved Salaries and Operations Expenditures in the Fiscal Year 2026- 2027 Budget. RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION: It is recommended that the City Council: 1. Authorize an increase in appropriation in the Fiscal Year 2026-2027 Budget in the amount of $300,000 from available Proposition 64 Public Health and Safety Grant Program funds to the appropriate expenditure accounts for approved salaries and operations purchases; 2. Authorize the use of Proposition 64 Public Health and Safety Grant Program funds for the acquisition of approved expenditures consistent with the program Budget and Payment Provisions and City purchasing policies; and 3. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments. Total Cost: $300,000 Account No: 294-71-784-**** Is the cost of this item budgeted? No