Resolution 16219 CITY OF ALAMEDA RESOLUTION NO. 16219
AMENDING THE FISCAL YEAR 2024-25 OPERATING AND PROJECT
BUDGET APPROPRIATING $1,200,000 FROM GENERAL FUND
RESIDUAL FUND BALANCE TO PROJECT G44010 DIGNITY
VILLAGE OPERATIONS
WHEREAS, on June 18, 2024, the City Council adopted by Resolution No.
16173 a budget representing the financial plan for conducting the affairs of the City of
Alameda for the Fiscal Year beginning July 1, 2024 and ending June 30, 2025; and
WHEREAS, on November 16, 2021, City Council approved a Memorandum of
Understanding with DignityMoves and Five Keys, which ultimately led to the Homekey
2 application submission and award to support the construction and opening of Dignity
Village; and
WHEREAS, on October 18, 2022, City Council authorized the City Manager to
enter into a five-year agreement to provide interim supportive housing for Dignity Village
in the amount not-to-exceed $10,745,844; and
WHEREAS, the identified funding sources for Dignity Village Operations were
Funding Sources Amount Status
State Homekey 2.0 Grant $2,555,844 Approved Resolution No. 15989
County Home ARP Allocations $2,654,622 Approved Resolution No. 15992
State PLAH Grant $1,000,000 Approved Resolution No. 15991
Federal APRA Allocation $3,335,378 Approved File No. 2021-1466
General Fund $1,200,000 Approved Resolution No. 15835
Total $10,745,844
; and
WHEREAS, the direction approved with Resolution No. 15835 was limited to
amending the FY 2021-22 Community Development General Fund operating budget
$1.2 million, but the funds were not subsequently encumbered by contract or project,
causing the funds to return to General Fund fund balance at the end of FY 2021-22;
and
WHEREAS, to ensure there is sufficient funding to operate Dignity Village
through 2027 as is necessary to maintain Homekey funding, there is a need to
reappropriate $1.2 million from General Fund Residual Fund balance to Project G44010
(Dignity Village Operations).
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Alameda
that budget amendment for the Fiscal Year 2024-25 Operating and Project Budgets
appropriating $1,200,000 from General Fund Residual Fund Balance to Project G44010
(Dignity Village Operations) is approved.
* * * * * *
I, the undersigned, herby 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 3rd day of December 2024, by the following vote to wit:
AYES: Councilmembers Daysog, Jensen, Vella and Mayor Ezzy
Ashcraft—4.
NOES: None.
ABSENT: Councilmember Herrera Spencer— 1.
ABSTENTIONS: None.
IN WITNESS, WHEROF, I have hereunto set my hand and affixed the seal
of said City this 4th day of December 2024.
Lara Weisiger, Ciy Jerk
City of Alameda
APPROVED AS TO FORM:
Yibin Shen, C' A ney
City of Al eda