Resolution 15698CITY OF ALAMEDA RESOLUTION NO. 15698
AMENDING THE CAPITAL BUDGET FOR FISCAL YEAR 2020-2021 USING
THE FUND BALANCE OF THE CONSTRUCTION IMPROVEMENT FUND
FOR KRUSI PARK RECREATION CENTER REPLACEMENT IN THE
AMOUNT OF $135,000 FOR PROJECT MANAGEMENT AND INSPECTION
WHEREAS, on June 16, 2020, the City Council did adopt an Operating and Capital
Budget Mid-Cycle representing the financial plan for conducting the affairs of the City of
Alameda for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021; and
WHEREAS, staff is proposing that the Capital Improvement Program Fund (Fund 31 0)
be decreased by $135,000 and expenditure Capital Improvement Project Fund 91003 (Krusi
Park Recreation Center Replacement) expenditure appropriation be increased by $135,000;
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 Capital Improvement Project Fund (Fund 310) and Capital
Improvement Project Fund 91003 (Krusi Park Recreation Center Replacement), Fiscal Year
2020-21 Budget is approved, by changing expenditure estimates and reducing fund balance
by $135,000 and $135,000 respectively.
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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 Sth day of October, 2020, by the following vote to wit:
AYES: Councilmembers Daysog, Knox White, Oddie, Vella and
Mayor Ezzy Ashcraft -·s.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of
said City this 71h day of October, 2020.
APPROVED AS TO FORM:
Lara Weisiger, City Clerk
City of Alameda