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xN <br />City of San Leandro <br />Meeting Date: March 5, 2012 <br />Resolution - Council <br />File Number: 12 -100 <br />Agenda Section: CONSENT CALENDAR <br />Agenda Number: <br />TO: City Council <br />FROM: Chris Zapata <br />City Manager <br />BY: James O'Leary <br />Interim Finance Director <br />FINANCE REVIEW: James O'Leary <br />Interim Finance Director <br />TITLE: ADOPT: Resolution Approving a Budget Amendment Reflecting Mid -Year <br />Adjustments to the City of San Leandro Budget Fiscal Year 2011 -12 <br />(approves a budget amendment for changes to the Adopted Budget taht <br />require additional budget appropriations or re- appropriations between budget <br />line items for the General Fund, Special Revenue Funds, Enterprise Funds, <br />and Internal Service Funds) <br />WHEREAS, the City Council approves annual budgets based on the best revenue and <br />expenditure information available at the time budgets are prepared, and <br />WHEREAS, budget adjustments are periodically necessary for changes that arise and <br />require additional budget appropriations or re- appropriations between budget line items, and <br />WHEREAS, the City Council approved the current 2011 -12 General Fund, Special <br />Revenue Funds, Enterprise Funds, and Internal Service Funds Budget on June 6, 2011, and <br />WHEREAS, the summary of budget adjustments reflects budget activity recorded by <br />the Finance Department over the first six months of 2011 -12 including the fund, the sources of <br />additional revenues or transfers, and the purpose of new expenditures or transfers. <br />follows: <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />That the 2011 -12 Budget is hereby amended as shown on that certain document <br />entitled Recommended Budget Adjustments - Detail 2011 -12, a copy of which is attached <br />hereto and incorporated herein by reference. <br />City of San Leandro Page 1 Printed on 212812012 <br />