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SUBJECT: RESOLUTION NO. XX, SERIES 2021 <br />DATE: DECEMBER 21, 2021 PAGE 2 OF 2 <br />PROGRAM/SUB-PROGRAM IMPACT: <br />The proposed budget amendment impacts many of the City's Programs and Sub - <br />Programs. The presentation of the budget amendment is designed to meet the <br />Administration & Support Services goals by presenting a transparent document and <br />fiscally responsible recommendation. <br />RECOMMENDATION: <br />Hold a public hearing and approve Resolution No. XX, Series 2021, amending the 2021 <br />budget. <br />ATTACHMENTS: <br />1. Proposed Resolution No. XX, Series 2021 <br />2. Appendices A and B to the Resolution <br />STRATEGIC PLAN IMPACT: <br />® <br />�3 <br />Financial Stewardship & <br />❑ <br />Reliable Core Services <br />(4 <br />Asset Management <br />AW <br />❑ <br />[it1j Vibrant Economic <br />El10Quality <br />Programs & <br />Climate <br />Amenities <br />❑ <br />Engaged Community <br />a <br />❑ <br />Healthy Workforce <br />0 <br />❑ <br />Supportive Technology <br />❑ <br />■ Collaborative Regional <br />Partner <br />CITY COUNCIL COMMUNICATION <br />19 <br />