Item 200: as Amended (R-2023-781)Approving the Fiscal Year 2024 Budget
Action: Adopted
Vote: (Motion to modify the May Revision to: (1) Approve the Independent Budget Analyst’s final budget modifications, as identified in IBA Report 23-12 which includes resources in Table 1 and expenditures in Table 3, and the use of the remaining $7,911,000 in IBA identified resources. (2) Approve the additional use of a $997,000 refund from the Registrar of Voters for one-time expenditures in FY 2024 in place of the same amount of Excess Equity. (3) Approve the use of an additional $4,085,424 in unallocated Excess Equity to fund the following expenditures: • $99,000 for 1.00 Legal Secretary 2 position to support the Assistant City Attorney and Chief Deputy City Attorney of Prosecution Operations• $130,424 for CPPS Right sizing, specifically $41,791 allocated to D2 and $88,633 allocated to D9• $155,000 for Carmel Valley Fire station to replace the apparatus doors at FS47• $200,000 for Lifeguards for additional NPE, including fully funding repower and repair Marine III• $250,000 for Library Materials• $300,000 for Repaving of Mission Blvd from Loring to Chalcedony• $375,000 in one-time funding for Gas Tax Median Maintenance Program (Parks & Recreation)• $500,000 for Small Business Enhancement Program (SBEP)• $534,000 in ongoing funding Gas Tax Median Maintenance Program (Parks & Recreation) • $750,000 for City Heights Urban Village/Henwood Park• $750,000 for North Park Recreation Center• $750,000 for Paradise Hills Community Park Trail• $1,000,000 for Youth Care and Development Program• $1,200,000 for Barrio Logan Traffic Calming Truck Route• $1,500,000 for Fix the City's Most Dangerous Intersections• $1,500,000 for Saturn Boulevard Sidewalk Installation• $3,000,000 for EvictionPrevention Program(4) Approve the use of $3,500,000 for the Smart Streetlights Program contingent upon confirmation of compliance with the City’s Surveillance Ordinance via City Council Approval. (5) Approve the following usage restrictions for the $3,000,000 World Capital Design allocation• $1,000,000 for World Design Capital 2024 grant program. • WDC shall manage a grant program utilizing grantmaking best practices as recommended by the City. The program would be branded as a partnership between the City of San Diego and WDC. Funds would be available to nonprofit arts, culture, and design organizations; cultural districts; Small Local Business Enterprises (SLBEs), Property and Business Improvement Districts (PBIDS); Business Improvement Districts (BIDS); and other community and business associations. A minimum of $250,000 shall be allocated to the benefit of children and youth.• $1,000,000 for WDC San Diego-Tijuana 2024 branding and marketing. WDC shall administer local, regional, national, global branding and marketing, public relations, and communications campaign(s) to brand, package and promote the Binational Region as creative/design/innovation center. The recipients of these funds shall be San Diego-based nonprofits or businesses that meet the criteria of the City’s SLBE program.• $1,000,000 for WDC general allocation/unrestricted funds. WDC must provide written quarterly reporting on their progress to the Mayor and City Council.)Unanimous; all present
Meeting date: 2023-06-12 00:00:00