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FY 2009-2010 Mid-Year Budget Adjustments 2 March 1, 2010 <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 2009-10 budget in June 2009. <br />City Council Committee Review and Action <br />The Finance Committee reviewed and approved the recommended mid-year adjustments on <br />January 27, 2010. <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 2009-10: <br />• There are $1,156,212 of recommended mid-year expenditure budget adjustments that will be <br />funded from revenues and the transfer of $330,622 from fund balances. <br />Budget Authority <br />The San Leandro City Charter <br />Attachments: <br />• Report to Council Finance Committee of January 27, 2010 <br />CONCLUSION <br />Staff recommends adoption of the two Resolutions approving mid-year budget adjustments to the <br />City of San Leandro and Redevelopment Agency Budgets for fiscal year 2009-10 <br />G:\COUNCIL\2009-10 RESOLUTIONS & STAFF REPORTS\MID-YEAR 09-10 STAFF REPORT.DOCX <br />