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Resolution 12380CITY OF ALAMEDA RESOLUTION NO. 12380 AUTHORIZING APPROPRIATION OF $64,412 IN MEASURE B.FUNDS TO COVER OUTSTANDING FERRY OPERATING EXPENSES WHEREAS, Maze and Associates, in a recently completed audit which included a three-year review of ferry service expenditures, has determined that $64,412 of expenditures were paid from General Fund monies; and WHEREAS, the Alameda/Oakland Ferry Program is budgeted under CIP 89-14, which includes an annual allocation of $75,000 in Measure B funds; and WHEREAS, the City of Alameda never allocated the first year local obligation of $15,000 in Measure B funds for operation of this service from March 28, 1990 through June 30, 1990; and WHEREAS, there have been three years worth of utilities charged against this project which were not budgeted and which total $36,000, and the project incurred a one-time $13,412 unbudgeted expense for rental of a dock at Pier 1/2; and WHEREAS, there are remaining monies available in the Measure B program to repay the General Fund for these charges; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Alameda, appropriate $64,412 in Measure B Funds for allocation to the Capital Improvement Project 89-14 budget. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in regular meeting assembled on the 20th day of April , 1993, by the following vote to wit: AYES: Councilmembers Appezzato, Arnerich, Lucas, Roth and President Withrow - 5. NOES: None. ABSENT: None, ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 21st day of April , 1993. Diane B. Felsch, City Clerk City of Alameda