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RESOLUTION of the City of San Leandro City Council to Appropriate $49,500 from the General Fund Unassigned Fund Balance to the Street Trees Maintenance Account 010-33-001-5340 in Fiscal Year 2020-2021 to Pay for Emergency City Street Tree Removals
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WHEREAS, the contracted work was performed on an emergency basis with the final invoice presented to this City Council; and
WHEREAS, the City Council is familiar with the contents thereof; and
WHEREAS, the Fiscal Year 2020-2021 General Fund unassigned fund balance has funds available to appropriate to the Street Trees Maintenance account to cover the emergency tree work.
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
1. That for Fiscal Year 2020-2021 an additional appropriation of funds shall be made from the General Fund unassigned fund balance to the Street Trees Maintenance Account 010-33-001-5340 in the amount of $49,500.