Resolution 16166 CITY OF ALAMEDA RESOLUTION NO. 16166
AMENDING THE FISCAL YEAR 2023-24 OPERATING AND
SCAPITAL BUDGET BY REDUCING REVENUE AND EXPENDITURE
APROPRIATIONS IN CAPITAL IMPROVEMENT PROJECT C31000
(301) BY $205,436 AND INCREASING REVENUE AND
EXPENDITURE APPROPRIATIONS IN VEHICLE REPLACEMENT
FUND (601) BY$205,436 TO FUND THE PURCHASE OF ONE TRUCK
MOUNTED LEAF VACUUM
WHEREAS, Stormwater Funds were appropriated in the Fiscal Year (FY) 2023-24 •
Capital Budget approved by City Council on February 20, 2024; and
WHEREAS, on May 21, 2024, the City Council approved purchase of a truck
mounted leaf vacuum to replace the existing equipment given the operational efficiencies;
and
WHEREAS, the truck mounted leaf vacuum costs more than the $36,000
deposited from the Stormwater Fund into the Vehicle Replacement Fund as part of the
depreciation schedule for the trailer mounted equipment.
NOW THEREFORE, BE IT RESOLVED that the Finance Director is hereby
authorized to amend the FY 2023-25 Biennial Budget by reducing revenue and
expenditures in Capital Improvement Fund Project C3100 by $205,436 and increasing
revenue and expenditures in the Fleet Replacement Fund (601) budget in FY 2023-24 by
$205,436.
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 21st day of May 2024, by the following vote to wit:
AYES: Councilmembers Daysog, Jensen, Vella and Mayor Ezzy
Ashcraft—4.
NOES: Councilmember Herrera Spencer— 1.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of
said City this 22nd day of May 2024.
Lara Weisiger, City trk
City of Alameda
Approved a •
Yibin hen, ttorney
City of Al a