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Resolution 15324CITY OF ALAMEDA RESOLUTION NO. 15324 AMENDING FISCAL YEAR 2017-18 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) BUDGET TO CARRY FORWARD PRIOR FISCAL YEAR UNSPENT ENTITLEMENT AND PROGRAM INCOME ALLOCATIONS WHEREAS, on May 2, 2017, the City Council adopted the CDBG Action Plan for FY 2017-18; and WHEREAS, because CDBG funds for the prior fiscal year (FY 2016-17) have not been fully expended and need to be reallocated among eligible activities, staff is proposing that the revised CDBG Program estimated revenue be increased by $1,316,565 and expenditures appropriations be increased by $2,040,066; and WHEREAS, staff has proposed $780,078 of unused funds from prior fiscal years be allocated to new projects; and WHEREAS, by reauthorizing the allocation of these funds, the City is assisted in accomplishing its community development and affordable housing objectives; and WHEREAS, the Council has considered the report and recommendations of the City Manager on the budget amendments and has determined that the budget amendments are both fair and appropriate; and WHEREAS, these budget amendments ensure that the City of Alameda has exercised prudent judgment in its fiduciary responsibility as guardian of the public tax dollars. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda that the amendments to the City's Fiscal Year 2017-18 Budget are approved to increase estimated revenues by $1,316,565 and to increase expenditure appropriations by $2,040,066 from FY 2016-17 carryover balance; and BE IT FURTHER RESOLVED by the City Council of the City of Alameda that the amendments to the Community Development Block Grant (CDBG) Action Plan for Fiscal Years 2010-2011 through 2016-2017 are approved and the City Manager is authorized to negotiate and execute related documents, agreements and modifications for expenditures totaling $780,078.00. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the 21 st day of November, 2017, by the following vote to wit: AYES: Councilmembers Ezzy Ashcraft, Matarrese, Oddie, Vella and Mayor Spencer — 5. NOES: None. ABSENT: None. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 22nd day of November, 2017. 2( Lara Weisig , City Clerk City of Alameda Approved as to Form: Jane . Kern, City Att ney City f Alameda