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City of San Leandro <br />Meeting Date: May 16, 2016 <br />Resolution - Council <br />Agenda Section:File Number:16-235 ACTION ITEMS <br />Agenda Number: <br />TO:City Council <br />FROM:Chris Zapata <br />City Manager <br />BY:David Baum <br />Finance Director <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION Approving Amendments to the City of San Leandro Budget for <br />Fiscal Year 2016-17 <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 2016-17 Budget was adopted by Council on June 1, 2015; and <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />That the 2016-17 Budget is hereby amended as shown on that certain document <br />entitled Staff Report for a Resolution Approving Amendments to the City of San Leandro <br />General Fund Budget for Fiscal Year 2016-17 for the following: <br />Child care at Marea Alta $ 800,000 <br />Traffic calming efforts 250,000 <br />Multilingual outreach 50,000 <br />Disaster and Emergency preparedness 100,000 <br />Code Enforcement/Community Compliance 50,000 <br />Quality of Life such as Shoreline Improvements 1,000,000 <br />Total General Fund Considerations $2,250,000 <br />Page 1 City of San Leandro Printed on 5/10/2016