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<br />Proposed City Budget <br /> <br />-Page 3 of 3 - <br /> <br />June 8, 2007 <br /> <br />The Redevelopment Advisory Committee for the Alameda County/City of San Leandro Joint <br />Redevelopment Project Area reviewed the proposed project area budget submitted by the <br />Executive Director and had no comment. <br /> <br />The Redevelopment Advisory Committee for the West San Leandro Redevelopment Project <br />Area reviewed the proposed project area budget and recommended approval of the budget as <br />submitted by the Executive Director. <br /> <br />Fiscal Impact <br />The FY 2007-08 Projected Net Resources for all City funds is $118.3 million. Net Expenditures <br />for all City funds, which excludes interdepartmental transactions, is $112.4 million. FY 2007-08 <br />General Fund Revenues are projected at $78.4 million. The FY 2007-08 General Fund <br />Expenditure Operating Budget is $77.5 million. <br /> <br />Bude:et Authoritv <br />. The Charter of the City of San Leandro. <br /> <br />Attachments <br />. Memo for Resolution Establishing the City's Appropriation Limit for Fiscal Year 2007-08. <br /> <br />CONCLUSION <br />Staff recommends the City Council adopt the attached Resolutions approving the FY 2007-08 <br />Budget for the City, and its various agencies and component units. <br />