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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO
<br />RESOLUTION NO. 2016-075
<br />RESOLUTION APPROVING CITY MANAGER RECOMMENDED AMENDMENTS TO
<br />THE CITY OF SAN LEANDRO BUDGET FOR 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 entitled
<br />Staff Report for a Resolution Approving City Manager Recommended Amendments to the City of
<br />San Leandro Budget for Fiscal Year 2016-17 (amends the General Fund, Special Revenue Funds,
<br />Enterprise Funds, Internal Service Funds and Successor Agency Fund budget) for the following:
<br />1.1 D►y/ 0401lum
<br />Fund
<br />Adopted
<br />Projected
<br />Change
<br />% Change
<br />General Fund
<br />$95,509,510
<br />$100,518,448
<br />$5,008,938
<br />5.2%
<br />Special Revenue Funds
<br />12,466,028
<br />12,403,429
<br />-62,599
<br />-0.5%
<br />Capital Project Funds
<br />3,260,000
<br />3,550,000
<br />290,000
<br />8.9%
<br />Debt Service Funds
<br />2,948,319
<br />2,948,319
<br />0
<br />0.0%
<br />Enterprise Activities
<br />17,545,121
<br />17,545,121
<br />0
<br />0.0%
<br />Internal Services
<br />13,376,418
<br />13,977,532
<br />601,114
<br />4.5%
<br />Successor Agency Fund
<br />4,613,081
<br />4,613,081
<br />0
<br />0.0%
<br />Total Operating Revenues
<br />$149,718,477
<br />$155,555,930
<br />$5,837,453
<br />3.9%
<br />Use of Fund Balance
<br />1,514,559
<br />4,119,147
<br />2,604,588
<br />172%
<br />Total Revenues
<br />$151,233,036
<br />$159,675,077
<br />$8,442,041
<br />5.6%
<br />EXPENDITURES:
<br />Department
<br />Adopted
<br />Projected
<br />Change
<br />% Change
<br />General Government
<br />$ 4,855,587
<br />$5,134,012
<br />$278,425
<br />5.7%
<br />Finance
<br />2,680,759
<br />2,745,830
<br />65,071
<br />2.4%
<br />Police
<br />32,077,487
<br />32,727,587
<br />650,100
<br />2.0%
<br />Fire
<br />22,623,423
<br />24,432,461
<br />1,809,038
<br />8.0%
<br />Community Development
<br />6,102,021
<br />6,708,870
<br />606,849
<br />9.9%
<br />Engineering and Transportation
<br />3,024,019
<br />3,037,253
<br />13,234
<br />0.4%
<br />Public Works
<br />7,651,363
<br />7,917,570
<br />266,207
<br />3.5%
<br />Recreation and Human Services
<br />5,163,927
<br />5,405,332
<br />241,405
<br />4.7%
<br />Library
<br />4,926,005
<br />5,079,582
<br />153,577
<br />3.1%
<br />Non -Department
<br />4,403,977
<br />4,403,977
<br />0
<br />0%
<br />Successor Agency
<br />4,593,650
<br />4,596,105
<br />2,455
<br />0.05%
<br />Enterprise Activities
<br />13,289,376
<br />13,471,088
<br />181,712
<br />1.4%
<br />Internal Services
<br />13,662,662
<br />15,342,496
<br />1,679,834
<br />12.3%
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