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File Number: 14-156 <br />Previous Actions <br />·City Council adopted the 2013-15 Biennial Budget on June 3, 2013. <br />Fiscal Impacts <br />The total reduction in the 2014-15 projected ending fund balance for the General Fund <br />amounts to $1,725,000. The projected fund balance at the end of 2014-15 is $12,678,000. <br />(See Exhibit 4 for a nine year history). <br />ATTACHMENTS <br />·Exhibit 1 Summary of 2014-15 Revenues and Resources by Category for all Funds and <br />Summary of 2014-15 Operating Expenditures by Fund Type <br />·Exhibit 2 General Fund Summary of Revenues and Expenditures and General Fund <br />Statement of Fund Balances <br />·Exhibit 3 is the graphical presentation of the General Fund 7 Year Forecast for Fiscal <br />Years 2013-14 through 2019-20 <br />·Exhibit 4 is the graphical presentation of the General Fund Reserves <br />·Exhibit 5 is the Measure Z Oversight Committee Annual Report of Measure Z Sales Tax <br />June 30, 2013 <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 6 City of San Leandro Printed on 5/13/2014