HomeMy WebLinkAboutR-11289 amending the FY 2021-22 Budget AppropriationR 11289
RESOLUTION NO. 11289 (2021 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO, CALIFORNIA, AMENDING THE FY 2021-22 BUDGET
APPROPRIATION
WHEREAS, in accordance with the San Luis Obispo City Charter Section 802, the
City Manager submitted the 2021-23 Financial Plan to Council for its review and
consideration on June 1, 2021; and
WHEREAS, on June 1, 2021, the Council adopted Resolution No. 11251 (2021
Series), which approved the Financial Plan and appropriated the 2021-22 budget
allocation including operating, debt service, and capital improvement plan budget; and
WHEREAS, the budget for FY 2022-23 includes the purchase of a Sewer Hydro
Cleaner vehicle (Project #1000521-03); and
WHEREAS, beginning in January 2022, the older of the City’s two Sewer Hydro
Cleaner trucks, 0718, will be severely limited in its operational time due to the emissions
requirements from the California Air Resources Board (CARB); and
WHEREAS, the manufacturer’s quote for this vehicle is higher than the $475,000
identified in the Financial Plan for the vehicle purchase; and
WHEREAS, having two operating Hydro Cleaners is essential to the compliant and
efficient operation of the City’s Wastewater Collection System.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis
Obispo as follows:
DocuSign Envelope ID: 5C31649E-F887-4D5F-94DA-16F92ADD79C1
Resolution No. 11289 (2021 Series) Page 2
R 11289
SECTION 1. The 2021-22 budget will be amended to appropriate $495,000 of the
City’s Sewer Fund working capital balance into operating budget and advance the Sewer
Hydro Cleaner vehicle (Project #1000521-03) purchase to FY 2021-22.
SECTION 2. The 2022-23 Supplement will be adjusted to reflect the advancement
of the purchase by eliminating the fleet replacement from the budget request.
Upon motion of Vice Mayor Christianson, seconded by Council Member Marx, and
on the following roll call vote:
AYES: Council Member Marx, Pease, Shoresman, Vice Mayor
Christianson, and Mayor Stewart
NOES: None
ABSENT: None
The foregoing resolution was adopted this 16th day of November 2021.
___________________________
Mayor Erica A. Stewart
ATTEST:
________________________
Teresa Purrington
City Clerk
APPROVED AS TO FORM:
________________________
J. Christine Dietrick
City Attorney
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the
City of San Luis Obispo, California, on ______________________.
___________________________
Teresa Purrington
City Clerk
DocuSign Envelope ID: 5C31649E-F887-4D5F-94DA-16F92ADD79C1
11/23/2021 | 2:40 PM PST