File #: 22-615    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/12/2022 In control: City Council
On agenda: 1/9/2023 Final action: 1/9/2023
Title: Adopt City Council Resolution Authorizing Amendment to the FY 2022-23 Budget (Amendment No. 2022/23-11) to Roll Over Unused Police Vehicle Fleet Funds from FY 2021-22
Indexes: Public Safety - Police/Fire, Shared - Citywide
Attachments: 1. RESO BA 2022-23-11 Vehicle Replacement Fund Rollover, 2. Exhibit A Budget Amendment 2022-23-11, 3. Exhibit B FY 22/23 Adopted Vehicle Replacement Plan

Title

Adopt City Council Resolution Authorizing Amendment to the FY 2022-23 Budget (Amendment No. 2022/23-11) to Roll Over Unused Police Vehicle Fleet Funds from FY 2021-22

 

Summary

Adoption of this resolution authorizes the roll over of the unused reserved funds ($147,000.00 from FY 2021/22 Fleet Account No. 522-4550-0742) for the purchase of police vehicles and build equipment to the current FY 2022/23 per the approved Vehicle Replacement Plan. The intended police vehicle replacements planned for purchase during FY 2021/22 were not available due to the world wide pandemic and overall product demand and supply chain shortage. Funds budgeted in Fiscal Year 2021/22 are recommended for roll over to the current fiscal year to cover the back ordered police vehicle and police vehicle build equipment costs.