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<br />.. <br /> <br />CITY OF SAN LEANDRO <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />March 6, 2007 <br /> <br />TO: <br /> <br />Finance Committee <br /> <br />SUBJECT: <br /> <br />Jesse Baloca, Finance Director ,,-, .~ / <br /> <br />Carla Rodriguez, Deputy Finance Director ~ <br />Christine Galvin, Senior Accountant ~~ <br /> <br />Recommended Mid- Y ear Adjustments to 2006-07 Budget <br /> <br />VIA: <br /> <br />FROM: <br /> <br />RECOMMENDATION <br />Staff recommends Finance Committee approval of the attached budget amendments. The <br />amendments to the budget reflect activities previously approved by Council and other mid-year <br />recommended adjustments to be approved by formal budget resolution. <br /> <br />DISCUSSION <br />Attached for your review are the following: <br /> <br />Schedule A: This schedule gives a summary of recommended mid-year budget adjustments by fund <br />to fiscal year 2006-07. <br /> <br />Schedule B: This schedule provides a detail of recommended expenditure and revenue adjustments <br />and their specific funding sources. <br /> <br />Schedule C: This schedule provides a summary of the budgeted revenues, expenditures and a <br />projected outlook of year-end balances as of mid-year fiscal year 2006-07 <br /> <br />G:\FINCOMM\2006-07 Mid-Year AdiustmentsDOC <br />