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Resolution 16220 CITY OF ALAMEDA RESOLUTION NO. 16220 AMENDING THE FISCAL YEAR 2024-25 ARPA FUND (FUND 223) OPERATING BUDGET APPROPRIATING $232,000 FROM AVAILABLE EARNED INTEREST TO PROJECT C99300 (AMERICAN RESUCE PLAN 2021) EMERGENCY HOUSING ALAMEDA POINT WHEREAS, on June 18, 2024, the City Council did adopt by Resolution No. 16173 a budget representing the financial plan for conducting the affairs of the City of Alameda for the Fiscal Year beginning July 1, 2025 and ending June 30, 2025; and WHEREAS, staff from the Village of Love, the City's Housing and Human Services Division, Police Department, Fire Department, CARE Team and Alameda Family Services are seeing a need for ongoing and intensive mental health services for individuals experiencing homelessness in Alameda; and WHEREAS, staff is proposing that American Rescue Plan Act (ARPA) expenditure appropriations in Project C99300 (American Rescue Plan 2021) Emergency Housing Alameda Point be increased by $232,0000 to fund an additional service period for services provide by The Village of Love Foundation; and WHEREAS, sufficient available funding in the form of earned interest has been identified in the ARPA Fund (Fund 232); and WHEREAS, the Council has considered the report and recommendations of the City Manager on the budget amendment and has determined that the budget amendment is 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 for the Fiscal Year 2024-25 Budget is approved for the ARPA Fund (Fund 223) appropriating $232,000 from available earned interest to Project C99300 (American Rescue Plan 2021) Emergency Housing Alameda Point. * * * * * * I, the undersigned, herby 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 December 2024, by the following vote to wit: AYES: Councilmembers Daysog, Jensen, Vella and Mayor Ezzy Ashcraft—4. NOES: None. ABSENT: Councilmember Herrera Spencer— 1. ABSTENTIONS: None. IN WITNESS, WHEROF, I have hereunto set my hand and affixed the seal of said City this 4th day of December 2024. Lara Weisiger, City CJlerk City of Alameda APPROVED AS TO FORM: Yibin She ity Attorney City of ameda