HomeMy WebLinkAbout9/21/2021 Item 6e, Elke - Staff Agenda CorrespondenceCity of San Luis Obispo, Council Memorandum
City of San Luis Obispo
Council Agenda Correspondence
DATE: September 21, 2021
TO: Mayor and Council
FROM: Brigitte Elke, Finance Director
VIA: Derek Johnson, City Manager
SUBJECT: ITEM #6e – FISCAL YEAR 2020-21 4TH QUARTER BUDGET REVIEW
(YEAR-END)
Staff received a request to present a break-down of the City’s 2020-21 Investment for
Covid-19 Relief Efforts organized by spending category in addition to funding source as
presented in the Council agenda report on page 54.
The table below shows the requested breakdown:
2020-21 Investment into Covid-19 Relief Efforts
Economic Recovery & Support
Open SLO Project & Parklets $ 800,203
Small Business Relief Program $ 775,000
Shop Local Incentive $ 200,000
Downtown Retail Strategy/ Mission Plaza Improvements $ 54,400
Total 1,829,603
Human Services
Homeless Services Support incl. Safe Parking $ 435,189
Childcare Amendments $ 20,000
Total $455,189
Government Services
Communications and Grant Writing Support $ 80,000
Other Covid-19 Related Expenditures $ 383,723
Investment to Support Grant Funding Opportunities for
Tenant Improvements $ 2,000,000
Total 2,463,723
Grand Total $ 4,748,515
The funding for these efforts was approved by the following Council actions:
• 4th Quarter Measure G-20 Revenue (R-11203)
• CARES act Funding (July 21, 2020 Item B)
• General Fund Undesignated Fund Balance (R-11117)