DATE: June 21, 2022
TO: Mayor and City Council
FROM: Maintenance Services Director
SUBJECT
Title
Adopt a Resolution Authorizing an Amendment to the FY 2022 Operating Budget for Fleet Management Fund (Fund 735) to Increase the Annual Appropriation in the Maintenance Services Department Budget by $195,000 Through Use of Existing Funds
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RECOMMENDATION
Recommendation
That Council adopts a resolution (Attachment II) approving an amendment to the FY 2022 budget for Fleet Management Fund (Fund 735), through use of existing fund balance to increase the overall annual appropriation by $195,000 for anticipated bulk fuel expenses through June 30, 2022.
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SUMMARY
The Maintenance Services Department requests an additional appropriation of existing fund balance in the amount $195,000 in the Fleet Management Fund (Fund 735) for unanticipated bulk fuel expenses. There will be no impact to the General Fund due to this increase.
ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution