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Resolution 16073CITY OF ALAMEDA RESOLUTION NO. 16073 APPROVING A FISCAL YEAR 2023-24 BUDGET AMENDMENT RE - APPROPRIATING FUNDS IN THE FLEET REPLACEMENT FUND (FUND 601) IN THE AMOUNT OF $1,440,571 FROM FISCAL YEAR 2022-23 TO FISCAL YEAR 2023-24 WHEREAS, due to limited ordering windows and supply shortages, not all necessary City fleet vehicle replacements authorized in Fiscal Year (FY) 2022-23 were able to be executed by June 30, 2023; and WHEREAS, vehicle replacement funds budgeted in FY 2022-23 that are not spent or encumbered with a purchase order by June 30, 2023 return to the fund balance of the Fleet Replacement Fund until appropriated by City Council; and WHEREAS, the City is still in need of these necessary fleet vehicle replacements. NOW, THEREFORE, BE IT RESOLVED, that the Finance Director is hereby authorized to re -appropriate $1,440,571 in unspent fleet replacement funds (Fund 601) from the FY 2022-23 budget to the FY 2023-24 budget; and BE IT FURTHER RESOLVED, that the Public Works Director or designee is hereby authorized to use carried over budget funds in the amount of $1,440,571 for the purposes for which they were budgeted in FY 2022-23; and BE IT FURTHER RESOLVED, that the source of funding for these re -appropriations are the balances remaining in the Fleet Replacement Fund (601) as of June 30, 2023. 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 a regular meeting assembled on the 5th day of July 2023, by the following vote to wit: AYES: Councilmembers Daysog, Herrera Spencer, Jensen, Vella and Mayor Ezzy Ashcraft — 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 6th day of July 2023. 1 Lara Weisiger, City/Clerk City of Alameda Approved as to fo Yibio-h City City of Alame