CITY OF ALAMEDA RESOLUTION NO. ______
AMENDING THE FISCAL YEAR 202 2-23 GENERAL FUND
OPERATING BUDGET TO TRANSFER $167,000 FROM NON-
DEPARTMENTAL TO THE POLICE AUDITOR DIVISION IN THE CITY ATTORNEY’S OFFICE
WHEREAS, on June 15, 2021, the City Council did adopt 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, the adopted budget for fiscal year (FY) 2022-23 included an allocation of $300,000 in General Fund – Non-Departmental for a Police Auditor function; and
WHEREAS, on November 1, 2022, City Council provided direction to establish a civilian police oversight program, through an Independent Police Auditor position reporting to the City Attorney; and
WHEREAS, staff is proposing to transfer $167,000 from General Fund – Non- Departmental for setting up a new Police Auditor Division under the City Attorney’s Office in the General Fund (ORG 10023044) in FY 2022-23, as follows:
Expenditure
Decrease
Expenditure
Increase
10000001-59000 Non-Department Administration 167,000
10023044-40000 Police Auditor – Personnel 72,000
10024044-52010 Police Auditor – Professional Services 60,000 10024044-51030 Police Auditor – Office Supplies 27,000 10024044-54010 Police Auditor – Professional
Development
4,500
10024044-51040 Police Auditor – Computer Hardware 3,500 TOTAL 167,000 167,000
WHEREAS, the Council has considered the report and recommendations of staff on the budget amendments and has determined that the budget amendments are both fair and appropriate; and
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 Council of the City of Alameda that the budget amendments to the City’s FY 2022-23 Budget in the General Fund is approved, by transferring $167,000 in expenditure budget from Non-Departmental to the Police Auditor Division in the City Attorney’s Office.
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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 6th day of December 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 7th day of December 2022.
Lara Weisiger, City Clerk
City of Alameda
Approved as to form:
Yibin Shen, City Attorney
City of Alameda