CITY OF ALAMEDA RESOLUTION NO.__________
AMENDING THE FI SCAL YEAR 2022 -23 INTEGRATED WASTE
FUND BUDGET TO INCREASE REVENUE IN THE AMOUNT OF
$115,019 AND INCREASE EXPENDITURES I N THE AMOUNT OF
$115,019 TO RECEIVE AND APPROPRIATE GRANTS FUNDS FROM
THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING
AND RECOVERY (CALRECYCLE) FOR S ENATE BILL 1383
IMPLEMENTATION
WHEREAS, on June 15, 2021, the City Council adopted a budget representing the financial plan for conducting the affairs of the City of Alameda for the Fiscal Year beginning July 1, 2021 and ending June 30, 2023; and
WHEREAS, on November 16, 2021 the City of Alameda adopted an ordinance amending Alameda Municipal Code Chapter 21 (Solid Waste and Recycling) to comply with Senate Bill 1383; and
WHEREAS, on January 26, 2022 the Public Works Department applied for a grant from CalRecycle for SB 1383 implementation; and
WHEREAS, on April 27, 2022, the City of Alameda was awarded the CalRecycle grant for $115,019; and
WHEREAS, staff is proposing that the Integrated Waste Fund (262) budget be adjusted for FY 2022 -23 to receive and appropriate grant funds in a grant project for Senate Bill 1383 Implementation (G21210) as follows:
Department Org
Number
Grant
Project
Revenue
Increase
Expenditure
Increase
Object
Code
Purpose
Public
Works
262G2121 G21210 –
Public
Works
$25,000 $25,000 52010:
Professional
Services
$25,000 for
Education &
Outreach &
Compost for
Public
Giveaway
ARPD 262G2121 G21210 –
Recreation
& Parks
$50,019 $50,019 51090:
Grounds
Maintenance
$50,019 for
Procurement
of Compost
& Mulch
ARPD 262G2121 G21210 –
Recreation
& Parks
$40,000 $40,000 81020 Field
Equipment
$40,000 for
Equipment
for Compost
application
TOTAL $115,019 $115,019
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.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Alameda that the budget amendments to the Fiscal Year 2022 -23 Budget is approved, by increasing revenue and expenditure allocations by $115,019.
* * * * *
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 21st day of June 2022, by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTENTIONS:
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of said City this 22nd day of June 2022.
___________________
Lara Weisiger, City Clerk
City of Alameda
APPROVED AS TO FORM:
___________________
Yibin Shen, City Attorney
City of Alameda