RESOLUTION NO. 2022-103
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING AN APPROPRIATION OF $100,000 FROM THE
FLEET MAINTENANCE FUND TO THE FLEET MAINTENANCE OPERATIONS
BUDGET FOR PROJECTED CITY FLEET FUEL EXPENSES
Exhibit 1
WHEREAS, the City Council of the City of Carlsbad, California has determined that fuel costs have risen significantly over the past few months; and
WHEREAS, fuel costs for the fourth quarter of fiscal year 2021-22 are anticipated to be almost 30% higher than the previous year's actual fourth-quarter costs; and WHEREAS, the fleet maintenance operating budget is not adequately funded to support anticipated fuel purchases necessary to maintain critical city services through the end of the fiscal year; and
WHEREAS, staff anticipate that an additional $100,000 will be needed in the fleet maintenance operation budget to support necessary fuel purchases through the end of the fiscal year; and WHEREAS, the Fleet Maintenance Fund balance is sufficient to support the requested $100,000 appropriation.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That the Deputy City Manager, Administrative Services, is authorized to transfer $100,000 from the available fund balance of the Fleet Maintenance Fund to the fleet maintenance operations budget.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 10th day of May, 2022, by the following vote, to wit:
AYES:
NAYS:
ABSENT:
Hall, Blackburn, Bhat-Patel, Acosta, Norby.
None.
None.
MATT HALL, Mayor
~t"" FAVIOLA MEDINA, City Clerk Services Manager
(SEAL)