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File Number: 20-597 <br />1. That said purchase estimate of $221,578, substantially in the form presented is <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 2020-2021 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 $154,475; <br />and <br />3. That for Fiscal Year 2020-2021 a budget transfer from Fund 140 to Fund 690 is <br />authorized as follows: <br />·Budget Transfer Out from the Gas Tax-RMRA Account 140-99-901-8410 for <br />$67,103 <br />·Budget Transfer into the Equipment Repair and Maintenance Account 690- <br />3950 for $67,103 <br />·Increase Equipment Repair and Maintenance Account 690-16-002-7510 by <br />$67,103 <br />Page 2 City of San Leandro Printed on 12/30/2020 <br />254