Resolution 15767CITY OF ALAMEDA RESOLUTION NO. 15767
INCREASING THE FISCAL YEAR 2020-21 EXPENDITURE
BUDGETS IN THE RECOGNIZED OBLIGATION PAYMENT
SCHEDULE (ROPS) FUND BY $230,000, THE HOME FUND BY
$10,000, AND THE HUMAN SERVICES FUND BY $90,000
WHEREAS, on June 18, 2019 the City Council adopted the FY 2019-21 Budget
representing the financial plan for conducting the affairs of the City of Alameda for the two
year fiscal periods beginning July 1, 2019 and ending June 30, 2021; and
WHEREAS, on June 16, 2020 the City Council adopted the FY 2020-21 Mid -Cycle
Budget Update that included amendments for the second budget year beginning July 1,
2020 and ending June 30, 2021; and
WHEREAS, staff is proposing budget amendments for FY 2020-21 following review
of FY 2019-20 year-end results; and
WHEREAS, the City Council has considered the report and staff recommendations
on the budget amendments and has determined that the budget amendments are both
fair and appropriate; and
WHEREAS, the City Council has given this budget due consideration as to its
projected revenues, anticipated expenditures and available fund balances; and
WHEREAS, this budget ensures that the City of Alameda, including all funds,
entities and component units, has exercised prudent judgment in its fiduciary
responsibility as guardians of the public tax dollars.
NOW, THEREFORE, BE IT RESOLVED that the Finance Director is hereby
authorized to adjust the FY 2020-21 budget as follows:
• Re -appropriate $230,000 from the Recognized Obligation Payment Schedule (ROPS)
fund balance (Fund 207.3).
• Re -appropriate $10,000 from the HOME Fund (235) for a final disbursement for
Rosefield Village.
• Re -appropriate $45,000 of the First 5 grant funds in the Human Services Fund (267)
for a contract with Alameda Family Services.
• Re -appropriate $45,000 of the First 5 Facility Grant in the Human Services Fund (267).
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 4th day of May 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 seal of
said City this 5th day of May 2021.
Lara Weisiger, Cit Jerk
City of Alameda
APPROVED AS TO FORM: