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 (CEQA Guidelines, §15060(c)(3)). CEQA review for any project which utilizes funds allocated in this report, has been or will be performed in conjunction with planning, design, and approval of each specific project as appropriate.
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Sustainability
Sustainability: Not applicable.
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RationaleforRecommendation
Rationale for Recommendation: Approval of the proposed Resolution will appropriate the correct amount of funds for the Office of Violence Prevention projects.
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FinancialConsiderations
Financial Considerations: The recommended adjustment is a correction to the Budget. The correction does result in a net change to the Budget or require additional funds.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): Not applicable.
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