Title
Budget Adjustment for Office of Violence Prevention Projects
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FileID
File ID: 2026-01544
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Location
Location: Citywide
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Recommendation
Recommendation: Adopt a Resolution authorizing the City Manager or designee to transfer $680,598 from the Gang Prevention and Intervention - General Fund (GF) project (I02000600) to the Office of Violence Prevention (OVP) - American Rescue Plan Act Replacement (ARPA) project (I11003200).
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Contact
Contact: Peter Coletto, Director of Finance, (916) 808-5416, pcoletto@cityofsacramento.org; Mirthala Santizo, Budget Manager, (916) 808-5078, msantizo@cityofsacramento.org; Department of Finance
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Presenter
Presenter: Peter Coletto, Director of Finance, (916) 808-5416, pcoletto@cityofsacramento.org; Mirthala Santizo, Budget Manager, (916) 808-5078, msantizo@cityofsacramento.org; Department of Finance
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Attachments
Attachments:
1-Description/Analysis
2-Resolution
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Description/Analysis
IssueDetail
Issue Detail: On June 19, 2026, Council approved the FY2026/27 Approved Budget (Budget) (File No. 2026-00783). The Budget erroneously appropriated $275,000 to the Gang Prev & Intervention - GF project (I02000600) instead of the OVP - ARPA Replacement project (I11003200) and erroneously reduced $405,598 from the OVP - ARPA Replacement project instead of the Gang Prev & Intervention - GF project.
The attached Resolution corrects the errors. This correction has no net change to the Budget or General Fund.
PolicyConsiderations
Policy Considerations: Not applicable.
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EconomicImpacts
Economic Impacts: Not applicable.
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EnvironmentalConsiderations
Environmental Considerations:
California Environmental Quality Act (CEQA): This report concerns administrative activities and government fiscal activities that do not constitute a "project" as defined by CEQA Guidelines section 15378 and California Public Resources Code section 21080 and are not subject to the provisions of CEQA (...
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