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ADOPT: Resolution Appropriating $80,000 in Equipment Maintenance Fund Balance for the Purchase of Fuel for the Remainder of this Fiscal Year; and Appropriating $15,000 in Equipment Maintenance Fund Balance to Cover the Existing Shortfall in the Budget Line Item Covering 'Vehicle Repair Outside' for the Remainder of this Fiscal Year (approves appropriations in the sum of $95,000)
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WHEREAS, the City Council of the City of San Leandro has established the Equipment Maintenance Fund to fund the purchase, operation and maintenance of City vehicles and equipment; and
WHEREAS, the cost of fuels has increased 20% over last fiscal year and the budgeted funding is 98% spent at the end of the 3rd quarter; and
WHEREAS there is an existing shortfall in the line item that covers outside vehicle repairs; and
WHEREAS, the City Manager has recommended that $95,000 of Equipment Maintenance Balance funds be made available for the purchase of fuel and for needed outside vehicle repairs for the remainder of the fiscal year.
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
1. That an appropriation of funds be made from the Equipment Maintenance Balance account in the amount of $80,000 to account 690-16-001-6180 for the purchase of fuel for the remainder of the fiscal year; and
2. That an appropriation of funds be made from the Equipment Maintenance Balance account in the amount of $15,000 to account 690-16-001-5320 to cover the existing shortfall in this line item and for future outside work required in the remainder of this fiscal year.