HomeMy WebLinkAboutReso 105-21 Approving the Revised American Rescue Plan Act Budget for Fiscal Year 2021-22
Reso. No. 105-21, Item 7.1, Adopted 09/07/2021 Page 1 of 2
RESOLUTION NO. 105 - 21
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING THE REVISED AMERICAN RESCUE PLAN ACT BUDGET
FOR FISCAL YEAR 2021-22
WHEREAS, in March 2021, President Biden signed into law the American Rescue Plan
Act, a $1.9 trillion COVID-19 aid package; and
WHEREAS, on April 20, 2021, the City Council approved Resolution 37-21 Approving the
American Rescue Plan Act Budget for Fiscal Year 2021-22 and Establishing a Fund to Track
Related Expenses; and
WHEREAS, due to a significant change in the overall amount of funding the City will
receive and changes in program guidance from the U.S. Department of the Treasury, an
Revised Budget is needed to ensure compliance with the program’s requirements; and
WHEREAS, the American Rescue Plan Act included the Coronavirus State and Local
Fiscal Recovery Funds, which will provide the City approximately $7,088,512 in funding,
distributed in two equal tranches; and
WHEREAS, the City received its first tranche of $3,544,256 on June 14, 2021; and
WHEREAS, all funds shall be expended by December 31, 2024 in accordance with the
American Rescue Plan Act, guidance developed by the U.S. Department of the Treasury, and
information included in the accompanying Staff Report.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby
approves the Revised American Rescue Plan Act Budget for Fiscal Year 2021-22, attached
hereto as Exhibit A.
BE IT FURTHER RESOLVED that the City Council establishes a new Assigned Reserve
Fund for unexpected future pandemic expenditures a nd allocates the $665,878 in General Fund
savings created by the revenue replacement funding included in the Revised American Rescue
Plan Act Budget.
BE IT FURTHER RESOLVED that the City Manager is authorized to make any
necessary, non-substantive changes to carry out the intent of this Resolution, including making
nominal adjustments to the budgeted amounts, based on the total final funding amount.
Reso. No. 105-21, Item 7.1, Adopted 09/07/2021 Page 2 of 2
PASSED, APPROVED AND ADOPTED this 7th day of September 2021, by the following
vote:
AYES: Councilmembers Hu, Josey, Kumagai, McCorriston and Mayor Hernandez
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
American Rescue Plan Act
Coronavirus Local Fiscal Recovery Funds
Revised FY 2021‐22 Budget
FY 2021‐22
1 Revenue Revised Budget
2 ARPA Allocation 3,544,256$
3
4 Expenditures
5 Community Recovery and Support Services
6 HSG Supplemental Funding 163,251$
7 Rental Assistance Program 240,000$
8 DPS Behavioral Health Unit 667,787$
9 Subtotal 1,071,038$
10 Small Business Support and Regulatory Alignment
11 Commercial Rent Relief Program 1,000,000$
12 Outdoor Operations Grant Program 235,340$
13 Land Use Regulation Realignment 97,000$
14 Subtotal 1,332,340$
15 City Capacity and Performance
16 Salaries and Benefits 425,000$
17 Technology Upgrades 50,000$
18 Subtotal 475,000$
19 Revenue Replacement
20 Revenue Replacement 665,878$
21 Subtotal 665,878$
22
23 Total Expenses 3,544,256$
Surplus (Deficit)0$