CITY OF ALAMEDA RESOLUTION NO. ____
AMENDING THE FISCAL YEAR 2023-24 BUDGET TO APPROPRIATE
AN ADDITIONAL $140,105 FROM THE CITY WASTE MANAGEMENT
FUND (FUND 261) AND $140,105 FROM THE INTEGRATED WASTE
FUND (FUND 262) FUND BALANCES FOR COMPLETION OF THE
ZERO WASTE IMPLEMENTATION PLAN UPDATE
WHEREAS, the City of Alameda (City) last completed an update to the Zero Waste Implementation Plan in 2018, with a goal to achieve Zero Waste by 2020; and
WHEREAS, the City has anticipated a need to update the Zero Waste Implementation Plan and has accum ulated sufficient fund balance to budget for this project at this time; and
WHEREAS, staff completed a competitive solicitation (Request for Proposals) process to select a consultant to prepare the next Zero Waste Implementation Plan Update; and
WHEREAS, staff is proposing that the City Waste Management and Integrated Waste Fiscal Year (FY) 2023 -24 budgets, within funds 261 and 262 respectively, be adjusted as follows:
Budget
Request
Revenue/
Expenditure
Fund
Number
Fund
Description
ORG OBJ Expenditure
Increase
New
Appropriation
Request
Increase
Expenditure
Budget
261 City Waste
Management
26141630 52010 $140,105
New
Appropriation
Request
Increase
Expenditure
Budget
262 Integrated
Waste -
Restricted
26241631 52010 $140,105
TOTAL $280,210
NOW THEREFORE, BE IT RESOLVED that the Finance Director is hereby authorized to a mend the F Y 2023-25 Biennial Budget to complete the Zero Waste Implementation Plan Update by increasing the budget s in the City Waste Management and Integrated Waste Funds in FY 2023-24 by $140,105 each; and
NOW THEREFORE, BE IT FURTHER RESOLVED that the Finance Director is hereby authorized to appropriate $280,210 in unspent fund balance from the City Waste Management Fund (261) and the Integrated Waste - Restricted Fund (262) fund balances for the FY 2023-24 for the completion of the Zero Waste Implementation Plan Update. *******
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 17th day of October 2023, 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 18th day of October 2023.
_____________
Lara Weisiger, City Clerk
City of Alameda
Approved as to form:
Yibin Shen, City Attorney
City of Alameda