Recommendation to adopt the Mayor’s proposed budget recommendations, as amended, to the Proposed FY 21 Budget.  (A-1)
Great. Thank you. Madam Clerk, can you read the first budget? Number one. A report from Financial Management, a recommendation to adopt Mer's proposed budget recommendations as amended to the proposed FY 21 budget. There is a motion any second on budget item number one. Ms.. Yoon, please read the full motion into the record. Yes. Are you all able to hear me? Yes. We can hear you. Okay, wonderful. Thank you. The following are Mayor Garcia's proposed budget recommendations. In Motion's language, any use? 500,120 from reserves to structural restore position proposed to be contracted out in parking citations and customer service, public works surveying and parking meter collection and maintenance. The impact of the restoration across all funds is approximately $950,000. The reserve use of $500,120 is to cover the general fund group cost portion of the restoration in FY 21 with structural offsets for fiscal years to be identified during the budget process to be used $247,840 from reserves to structurally restore the proposed reductions to library services and maintain the existing library structure of five days a week until such time that all libraries can be reopened safely per public health guidance with the opportunity to discuss expanding primary libraries to seven days per week with structural offsets for future years to be identified during those budget processing fee use $188,000 from reserve to implement the proposed new structural new youth sports registration fees with structural offsets for future years to be identified during the budget process to be used 300,000 from the reserves to structurally add the justice fund to the budget in FY 21 with structural offsets for future years to be identified in future budget processes is 40,000 from reserves to structurally add the language access program to the budget and fy21 at $200,000. The proposed FY 21 budget includes a proposed one time of $160,000 for the Language Access Program for an additional 40,000 is needed from reserve in FY 21 with structural offsets for future years for the full $200,000 enhancement to be identified in future budget processes. F is $100,000 from reserve one time support to create Public Health Council to facilitate education concerning workplace safety and health guidance and industries impacted by COVID 19. G Use 100,000 from reserves for one time. Support Hire an economic equity specialist to address income inequality by exploring and supporting public banking and universal basic income. Each year, $250,000 from reserve for one time support to create a right to council program to keep people housed in safe conditions in light of the national eviction crisis brought on by COVID 19. I request City Council and city manager to look at job training for disadvantaged workers and explore and support penalties for workplace non-compliant. G. Request the city manager to actively recruit new individuals with mental health and social services, training for the newly created civilian positions that respond to calls for service pay. Request the city manager to review all 911. Calls for service and explore transitioning non-emergency calls for service to new models and staffing that focus on public health and mental health services. L request City Council and City Manager to begin work on a new five year infrastructure plan to begin in 2023 when additional measure revenues materializes. And request the City Council and City Manager to begin implementation of a Climate Action and Adaptation Plan with a study on the city's dependance on oil production to transition to cleaner energy and more sustainable funding model and to develop long term alternative funding plans for critical programs, services and obligations currently dependent on oil revenues. This plan should set clear goals, a timeline and should be completed in 2021. And request the City Council and City Manager to evaluate and begin a zero based budgeting approach for fy22 with earlier community outreach and participation. O Use 1.7 million a projected new measure b funds in FY 21 to support local arts organizations and the Long Beach Convention and Entertainment Center. The proposed allocation of funds are as follows $841,500 or 49.5% for the Long Beach Convention and Entertainment Center. $64,731 or 3.8% for the following organizations. Camerata Singers of Long Beach, Long Beach Playhouse, Musica Angelica and International City Theater and Long Beach Opera. $129,462 or 7.6% for the following groups. Long Beach. Museum of Art. Long Beach Orchestra. Museum of Latin American Art. Musical Theater. West End. $17,000 or 1% for the Measure b Budget Stabilization Fund. P for any use of reserve, priority of use is in the following order. Until there is no funding available in each reserve, then the measure B's Budget Stabilization Fund. The item must be in measure be authorized. Use the unfunded liability reserve, operating reserve and then the emergency reserve. So that concludes the mayor or is recommendation in motion language. And also I wanted to comment that the DLC did have one change to the motion about Measure B, an allocation to the arts so I can be tossed here or at the next day. Thank you thank you this year and and obviously and I support that one change was made in partnership with the BBC. There's a motion in a second. Please roll call that bill, please. Mayor. Can we please get the second door on the motion? Councilman Pryce. Thank you. District one I. District two i. District three, i. District four. Right. District five. By District six. All right. District seven. I. District eight. I. District nine. All right. Motion carries.