Resolution 15752CITY OF ALAMEDA RESOLUTION NO. 15752
AMENDING THE FISCAL YEAR 2019-21 CAPITAL BUDGET BY
DEFUNDING REVENUE AND EXPENDITURE APPROPRIATIONS IN
CAPITAL IMPROVEMENT PROGRAM 960093 BY $361,000 AND
INCREASING REVENUE AND EXPENDITURE APPROPRIATIONS FOR
CAPITAL IMPROVEMENT PROGRAM 91857706 BY $361,000
WHEREAS, the Officer's Club Improvements Capital Improvement Program (CIP)
960093 approved in the Fiscal Year (FY) 2019-21 Capital Budget has an available budget of
$388,533 as of February 16, 2021; and
WHEREAS, to complete the Alameda Point Modular Restroom Building project in
calendar year 2021, staff has placed the Officer's Club Improvement project on hold in order
to fund the completion of the modular restroom building project; and
WHEREAS, staff proposes to reallocate $361,000 from Officer's Club Improvements
CIP 960093 to Alameda Point Modular Restroom Building CIP 91857706.
Fund/Account
Amount
CIP 960093 FY 19-21 Officer's Club Improvements
Reduce Contractual Services Expense
$361,000
CIP 91857706 FY 19-21 Alameda Point Modular Restroom Building
Increase Contractual Services Expense
$361 000
THEREFORE, BE IT RESOLVED that the City Council of the City of Alameda amend
the FY 2020-21 Capital Budget by defunding the revenue and appropriations in the FY19-21
Officer's Club Improvements CIP (960093), by approximately $361,000 and increasing
revenue and appropriations for FY19-21 Alameda Point Modular Restroom Building CIP
(91857706) by an equal amount, approximately $361,000.
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 16th day of March, 2021, by the following vote to wit:
AYES: Councilmembers Daysog, Herrera Spencer, Knox White,
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 17th day of March, 2021.
Lara Weisiger, City Irk
City of Alameda
Approved as to form:
Yibin Shen, City Attorney
City of Alameda