Reso. No. _____
RESOLUTION NO. ______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RICHMOND, CALIFORNIA, RE-APPROPRIATING THE BUDGET FOR PT. MOLATE
SECURITY SERVICES FOR FISCAL YEAR 2023-2024
WHEREAS, the City of Richmond must maintain the Pt. Molate property; and
WHEREAS, Universal Protection Service, LLC d/b/a Allied Universal Security Services was contracted to provide security services at the location; and
WHEREAS, a budget of $588,229 was appropriated in Fiscal Year 2022-2023; and
WHEREAS, a remaining balance of $237,677.50 was unspent, and was not appropriated during the Fiscal Year 2023-2024 input window; and
WHEREAS, the funding amount of $237,677.50 must be re-appropriated to the Pt. Molate account to encumber funds for services performed in Fiscal Year 2023-2024; and
WHEREAS, the unspent budget amount was not included in the budget surplus at Fiscal Year end 2022-2023; and
WHEREAS, the contract with Universal Protection Service, LLC d/b/a Allied Universal Security Services term is January 1, 2022 through June 30, 2024; and
WHEREAS, the annual estimated costs for services is $230,811.46 before including holiday pay, overtime, or extra coverage expenses; and
WHEREAS, any budget appropriations made after the initial Fiscal Year budget approval must be approved by the City of Richmond Council; and
NOW, THEREFORE, BE IT RESOLVED, that the Council of the City of Richmond, California hereby re-appropriate funding in the amount of $237,677.50 into the approved Fiscal Year 2023-2024 General Fund non-departmental security budget for Pt. Molate.
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***THE CLERK’S OFFICE WILL COMPLETE THE INFORMATION BELOW****
I certify that the foregoing resolution was passed and adopted by the City Council of the City of Richmond at a regular meeting thereof held on January 2330, 2024, by the following vote:
AYES: AYES:
NOES:
ABSTENTIONS:
ABSENT:
PAMELA CHRISTIAN
CLERK OF THE CITY OF RICHMOND
(SEAL)
Approved:
Reso. No. _____
EDUARDO MARTINEZ
Mayor
Approved as to form:
DAVE ALESHIRE
City Attorney
State of California }
County of Contra Costa : ss.
City of Richmond }
I certify that the foregoing is a true copy of Resolution No. _____, finally passed and adopted by the City Council of the City of Richmond at a regular meeting held on Mmmm dd, yyyy.
_______________________________________
Pamela Christian, Clerk of the City of Richmond