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FY 2006-07 Year-End Budget Adjustments <br />November 5, 2007 <br />This schedule provides a detailed listing of fund balance and retained earnings funding sources <br />for the recommended year-end budget adjustments. <br />Current City Council Policy <br />City Council approves all adjustments to the City's revenue and expenditure appropriations. <br />Previous City Council Action(s) <br />The City Council adopted the Fiscal Year 2006-07 budget in June 2006. <br />City Council Committee Review and Action <br />The Finance Committee reviewed and approved the recommended year-end budget adjustments <br />on September 25, 2007. <br />Applicable General Plan Policy -Not Applicable <br />Permits and/or Variances Granted -Not Applicable <br />Environmental Review -Not Applicable <br />Code Compliance Review -Not Applicable <br />Board/Commission Findings -Not Applicable <br />Summary Of Public Outreach Efforts -Not Applicable <br />Fiscal Impact <br />For Fiscal Year 2006-07 <br />Budget Authority <br />The San Leandro City Charter <br />Attachments: <br />• Budget Amendment Fiscal Year 2006-07 Schedules A, B, & C. <br />• Resolution Approving 2006-07 Year-End Budget Amendment to Reflect Year-End <br />Adjustments to the City of San Leandro Budget. <br />• Resolution Approving 2006-07 Year-End Budget Amendment to Reflect Year-End <br />Adjustments to the Redevelopment Agency of the City of San Leandro Budget. <br />CONCLUSION <br />Staff recommends adoption of the attached Resolutions Approving Year-End Budget <br />Amendment to Reflect Year-End Adjustments to the City of San Leandro and Redevelopment <br />Agency Budgets for Fiscal Year 2006-07. <br />G:\Council\2006-07 Resolutions & Staff Reports\06-07 year end council budget adjustments.doc <br />