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Resolution 16191 CITY OF ALAMEDA RESOLUTION NO. 16191 APPROVING A FISCAL YEAR 2024-25 BUDGET AMENDMENT REAPPROPRIATING FUNDS IN THE FLEET REPLACEMENT FUND (FUND 601) IN THE AMOUNT OF $505,000 FROM FISCAL YEAR 2022-23 TO FISCAL YEAR 2023-24 WHEREAS, due to vehicle supply shortages, six(6) City fleet vehicle replacements authorized and ordered in Fiscal Year (FY) 2023-24 were cancelled by the manufacturer; and WHEREAS, vehicle replacement funds budgeted in FY 2023-24 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 $505,000 in unspent fleet replacement funds (Fund 601) from the FY 2023-24 budget to the FY 2024-25 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$505,000 for the purposes for which they were budgeted in FY 2023-24; and BE IT FURTHER RESOLVED, that the source of funding for these reappropriations are the balances remaining in the Fleet Replacement Fund (601) as of June 30, 2024. * * * * * * * 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 3rd day of September 2024, 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 4th day of September 2024. Lara Weisiger, City le k City of Alameda Approved as to form: Yi ' , Ci ey City of Ala