Resolution 15325CITY OF ALAMEDA RESOLUTION NO. 15325
AMENDING THE RECREATION FUND AND CAPITAL
IMPROVEMENT FUND BUDGET FOR FISCAL YEAR 2017-18
WHEREAS, on June 6, 2017, the City Council did adopt a budget representing the
financial plan for conducting the affairs of the City of Alameda for the Fiscal Year
beginning July 1, 2017 and ending June 30, 2018; and
WHEREAS, staff is proposing that Recreation Fund transfer out appropriations be
increased $11,500 and Capital Improvement Fund Project 91621 transfer in and
donations revenue budget be increased by $31,500, grant revenue be decreased by
$26,000 (net revenue increase of $5,500) and expenditure appropriations be increased
by $5,500; and
WHEREAS, the Council has considered the report and recommendations of the
City Manager on the budget amendments and has determined that the budget
amendments are both fair and appropriate; and
WHEREAS, this budget ensures that the City of Alameda has exercised prudent
judgment in its fiduciary responsibility as guardian of the public tax dollars.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Alameda that
budget amendment to the City's Fiscal Year 2016-17 Budget is approved for the
Recreation Fund by changing appropriations by $11,500 and Capital Improvement Fund
Project 91621 by changing net revenue and expenditure estimates by $5,500 and $5,500,
respectively.
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 5th day of December, 2017, by the following vote to wit:
AYES: Councilmembers Ezzy Ashcraft, Matarrese, Oddie, Vella and
Mayor Spencer — 5.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official
seal of the said City this 6th day of December, 2017.
Lara Weisiger, City C14rk
City of Alameda
Jane . Kern, CityAttorney
City of Alameda