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File Number: 16-497 <br />Adjustments, and Net Changes in Fund Balance. Detail reports include the same information, <br />but also provide complete descriptions regarding the purpose of the adjustments. <br />FISCAL IMPACTS <br />The total change in the projected ending fund balance for the General Fund in FY 2015-16 <br />amounts to a decrease of $82,500. New General Fund revenues (mainly from donations) <br />amount to $23,745, leaving $106,245 in new General Fund expenditures. <br />The total change in the projected ending fund balance for the General Fund in FY 2016-17 <br />amounts to a decrease of $1,405,004. This is mainly the result of carry-overs from various <br />projects and initiatives not completed in Fiscal Year 2015-16. Should additional appropriation <br />adjustments become necessary, they will be brought to Council for approval throughout the <br />fiscal year as needed. <br />CONCLUSION <br />Staff recommends that the City Council review and approve FY 2015-16 and 2016-17 Budget <br />Amendments. <br />ATTACHMENT(S) TO STAFF REPORT <br />•Attachment 1 - Summary Budget Adjustments FY 2015-16 <br />•Attachment 2 - Detailed Budget Adjustments FY 2015-16 <br />•Attachment 3 - Summary Budget Carryover Adjustments FY 2016-17 <br />•Attachment 4 - Detailed Budget Carryover Adjustments FY 2016-17 <br />•Attachment 5 - Summary Budget Adjustments FY 2016-17 <br />•Attachment 6 - Detailed Budget Adjustments FY 2016-17 <br />PREPARED BY: Norite Vong, Senior Accountant <br />Will Fuentes, Assistant Finance Director <br />Page 2 City of San Leandro Printed on 9/27/2016