Laserfiche WebLink
• <br /> CITY OF SAN LEANDRO <br /> MDiO RANDUN9 <br /> DATE: September 21, 2010 <br /> TO: Finance Committee <br /> • <br /> VIA: Perry Carter, Interim Finance Director r <br /> FROM: Christine Galvin, Sr. Accountant c(( jJ <br /> SUBJECT: Recommended Year -End Adjustments to the P.Y. 2009 -10 Budget <br /> RECOMMENDATION <br /> Staff recommends Finance Committee approval of the attached F.Y. 2009 -10 Year -End budget <br /> adjustments and forwarding to the full City Council for review and approval. <br /> DISCUSSION <br /> Attached for your review are Schedules A, and 13 which provide both summary and detail <br /> information regarding year -end budget adjustments for fiscal year 2009 -10. During the course of <br /> the fiscal year various events occur which require budget recognition. For example grant revenues <br /> may be received which were not included in the original budget, emergency expenditures may be <br /> required expenditures may be made from restricted funds or Council may have given direction to <br /> the City Manager. In addition, Capital Improvement Projects (CIP) may have been approved with <br /> the appropriation to follow. It has been the long- standing practice of the City Council for the City <br /> • <br /> Manager to authorize such budget changes and then to bring those changes to the City Council at <br /> year -end. <br /> Year -end budget adjustments for 2009 -10 total 54,217,267 and are from several funds, as shown <br /> on Schedule A. Schedule B provides specific budget adjustment information for each fund. Staff <br /> will be available at the September 2 ] , 2010 Finance Committee meeting to respond to questions. • <br /> • <br />