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RESOLUTION THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO.2021-001 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO <br />APPROPRIATE $49,500 FROM THE GENERAL FUND UNASSIGNED FUND <br />BALANCE TO THE STREET TREES MAINTENANCE ACCOUNT 010-33-001-5340 IN <br />FISCAL YEAR 2020-2021 TO PAY FOR EMERGENCY CITY STREET TREE <br />REMOVALS <br />WHEREAS, the contracted work was performed on an emergency basis with the final <br />invoice presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the Fiscal Year 2020-2021 General Fund unassigned fund balance has funds <br />available to appropriate to the Street Trees Maintenance account to cover the emergency tree work. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1. That for Fiscal Year 2020-2021 an additional appropriation of funds shall be made <br />from the General Fund unassigned fund balance to the Street Trees Maintenance <br />Account 010-33-001-5340 in the amount of $49,500. <br />Introduced by Councilmember Cox and passed and adopted this 41h day of January 2021, <br />by the following vote: <br />Members of the Council: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Cox, Lopez, Simon, Mayor Cutter (7) <br />NOES: None (0) <br />ABSENT: None (0) <br />ATTEST: <br />eti is iguel, Ci Clerk <br />