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CITY OF SAN LEANDRO <br />MEMORANDUM <br />DATE: August 24, 2006 <br />TO: Finance Committee <br />FROM: Jesse Baloca, Finance Directo <br />[[~~ ~~ <br />BY: Carla Rodriguez, Deputy Finance Director <br />Christine Galvin, Senior Accountant ~~ <br />SUBJECT: Recommended Fiscal Year 2005-2006 Year-End Budget Adjustments <br />RECOMMENDATION <br />As part of the City's year end process, staff recommends Finance Committee approval of the <br />attached budget amendments. The amendments to the budget reflect activities previously approved <br />by Council and other year-end recommended adjustments to be approved by formal budget <br />resolution. <br />DISCUSSION <br />Attached for your review and approval are the following: <br />Schedule A: This schedule gives a summary of recommended year-end budget adjustments by fund <br />to fiscal year 2005-06. <br />Schedule B: This schedule provides detail recommended expenditure, revenue adjustments and <br />their specific funding sources. <br />Schedule C.• This schedule provides a summary by fund of the budgeted revenues, expenditures and <br />ending fund balance. The revenue and expenditure budget last amended in February 2006 as part of <br />the City's mid-year budget review process. <br />G:~F'INCOMM~2005-06 final budget adjustments.DOC <br />