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City of San Leandro
<br />Meeting Date: June 6, 2016
<br />Resolution - Council
<br />Agenda Section:File Number:16-139 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 City Manager Recommended Amendments to the
<br />City of San Leandro Budget for Fiscal Year 2016-17 (amends the General
<br />Fund, Special Revenue Funds, Enterprise Funds, Internal Service Funds, and
<br />Successor Agency Fund budget)
<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 City Manager Recommended Amendments to
<br />the City of San Leandro Budget for Fiscal Year 2016-17 (amends the General Fund, Special
<br />Revenue Funds, Enterprise Funds, Internal Service Funds and Successor Agency Fund
<br />budget) for the following:
<br />REVENUES:
<br />Fund Adopted Projected Change % Change
<br />General Fund $95,509,510 $100,518,448 $5,008,938 5.2%
<br />Special Revenue Funds 12,466,028 12,403,429 -62,599 -0.5%
<br />Capital Project Funds 3,260,000 3,550,000 290,000 8.9%
<br />Debt Service Funds 2,948,319 2,948,319 0 0.0%
<br />Enterprise Activities 17,545,121 17,545,121 0 0.0%
<br />Internal Services 13,376,418 13,977,532 601,114 4.5%
<br />Successor Agency Fund 4,613,081 4,613,081 0 0.0%
<br />Page 1 City of San Leandro Printed on 6/1/2016
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