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File Number: 20-382 <br />hereby approved and the City Manager is authorized to execute all documents and <br />take all actions necessary to execute the purchase; and <br />2. That for Fiscal Year 2020-21 an additional appropriation of funds shall be made <br />from the Equipment Repair and Maintenance Fund balance to the Equipment <br />Repair and Maintenance Account 690-16-002-7510 in the amount of $25,914; and <br />3. That for Fiscal Year 2020-21 a budget transfer from Fund 140 to Fund 690 is <br />authorized as follows: <br />·Reduce Gas Tax-RMRA Account 140-31-057-6172 by $(35,617) <br />·Budget Transfer Out from the Gas Tax-RMRA Account 140-99-901-8410 for <br />$35,617 <br />·Budget Transfer Into the Equipment Repair and Maintenance Account 690-3950 <br />for $35,617 <br />·Increase Equipment Repair and Maintenance Account 690-16-002-7510 by <br />$35,617 <br />Page 2 City of San Leandro Printed on 9/2/2020 <br />2393