CITY OF ALAMEDA RESOLUTION NO. ______
AMENDING THE FISCAL YEAR 2022-23 PARKING ENFORCEMENT
OPERATING BUDGET TO INCREASE REVENUE IN THE AMOUNT
OF $105,672 AND INCREASE EXPENDITURES IN THE AMOUNT OF
$105,672
WHEREAS, on June 21, 2022, the City Council adopted a Mid-Cycle B udget Update representing the financial plan for conducting the affairs of the City of Alameda for the Fiscal Year beginning July 1, 2022 and ending June 30, 2023; and
WHEREAS, the City manages on-street parking and curb space, three surface lots in commercial areas, surface lots at three ferry terminals, and the Civic Center Parking Structure; and
WHEREAS, parking management, including paid parking, parking time limits, and parking enforcement can be used to influence transportation mode choice, reduce greenhouse gas (GHG) emissions, reduce automobile congestion, and optimize the use of shared parking supply; and
WHEREAS, the City uses Turbo Data Systems, Incorporated (TDS) for parking citation processing and collections; and
WHEREAS, under the previous TDS contract, citation processing fees were deducted from the collected revenue before posting to the City and under the new TDS contract, citation processing fees will be directly billed to the City , revenue and expenditure adjustments in the budget are required; and
WHEREAS, staff is proposing that the Parking Enforcement Division Budget within the Parking Fund (265) be adjusted for FY 2022-23 as follows:
Revenue
Increase (34450)
Expense
Increase (52010)
Net (Revenue
Less
Expense)
26541643 Parking
Enforcement
105,672 105,672 0
TOTAL 105,672 105,672 0
and
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; and
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WHEREAS, this budget ensures that the City of Alameda has exercised prudent judgment in its fiduciary responsibility as guardian of the public tax dollars.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda that the budget amendments to the Fiscal Year 2022-23 Budget in the Parking Fund (265) is approved, by increasing revenue allocation by $ 105,672 and increasing expenditure allocation by $105,672.
* * * * * * *
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 18th day of October 2022, by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTENTIONS:
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 19th day of October 2022.
Lara Weisiger, City Clerk
City of Alameda
Approved as to form:
Yibin Shen, City Attorney
City of Alameda