CITY OF ALAMEDA RESOLUTION NO. ______
AMENDING THE FISCAL YEAR 202 5-26 BUDGET BY
TRANSFERRING $1,825,023 OF PUBLIC SAFETY DEVELOPMENT
IMPACT FEE FUND (FUND 308) BALANCE TO THE VEHICLE
REPLACEMENT FUND (FUND 601) AND INCREASING AUTHORIZED
EXPENDITURE IN THE VEHICLE REPLACEMENT FUND (FUND 601)
OPERATING BUDGET BY $2,768,465
WHEREAS, on June 1 7, 2025, the City Council did adopt a budget representing the financial plan for conducting the affairs of the City of Alameda for the Fiscal Year (FY) beginning July 1, 2025 and ending June 30, 2026; and
WHEREAS, a fire rescue vehicle has exceeded its 12 years of frontline service life expectancy and requires replacement; and
WHEREAS, two ambulances are approaching their 6 years of frontline service life expectancy and require replacement so they can be transitioned to reserve; and
WHEREAS, $943,442 has accrued in the Vehicle Replac ement Fund (Fund 601) for the fire rescue truck and ambulances; and
WHEREAS, the additional funding needed to make the purchase s is available in the Public Safety Development Impact Fee Fund (Fund 308); and
WHEREAS, the Council has considered the report and recommendation s of the City Manager on the budget amendment and has determined that the budget amendment is both fair and appropriate.
NOW THEREFORE, BE IT RESOLVED by the Council of the City of Alameda that the budget amendment for Fiscal Year 20 25-26 Budget is approved to transfer $1,825,023 from the Public Safety Development Impact Fee Fund (Fund 308) balance to the Vehicle Replacement Fund (Fund 601); and
BE IT FURTHER RESOLVED by the Council of the City of Alameda amends the Fiscal Year 2025 -26 Budget to increase authorized expenditure in the Vehicle Replacement Fund (Fund 601) Operating Budget by $2,768,465.
* * * * * * *
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 7th day of October 2025, 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 8th day of October 2025.
_____________
Lara Weisiger, City Clerk
City of Alameda
Approved as to form:
Yibin Shen, City Attorney
City of Alameda