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REVISED <br />CITY OF SAN LEANDRO <br />MEMORANDUM <br />DATE: September 18, 2007 <br />TO: Finance Committee <br />VIA: Jesse Baloca, Finance Directo <br />FROM: Christine Galvin, Sr. Accountant ~~ ~7iIV <br />SUBJECT: Recommended Year-End Adjustments to the F.Y. 2006-07 Budget <br />RECOMMENDATION <br />Staff recommends Finance Committee approval of the attached F.Y. 2006-07 budget amendments. <br />The amendments to the budget reflect activities previously approved by Council and other year- <br />end recommended adjustments to be approved by formal budget resolution. <br />DISCUSSIO~IV <br />Attached for your review are the following: <br />Schedule A: This schedule gives a summary of recommended year-end budget adjustments by <br />fund for fiscal year 2006-07. <br />Schedule B: This schedule provides a detail of recommended expenditure and revenue adjustments <br />and their specific funding sources. <br />Schedule C.' This schedule provides a summary of the budgeted revenues, expenditures and a <br />projected outlook of year-end balances for fiscal year 2006-07. <br />