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8G Consent 2017 0918
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8G Consent 2017 0918
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9/12/2017 3:43:58 PM
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9/12/2017 3:43:57 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
9/18/2017
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Reso 2017-132
(Approved by)
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\City Clerk\City Council\Resolutions\2017
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File Number: 17-519 <br />adjustments. <br />FISCAL IMPACT <br />The projected ending fund balance for the General Fund in FY 2016-17 did not change as a result <br />of departmental and fund appropriations over the last six months of the fiscal year. New General <br />Fund revenues of $226,914, mainly from donations and reimbursements, funded the increase of <br />new General Fund expenditures of $226,914. <br />The total change in the projected ending fund balance for the General Fund in FY 2017-18 <br />amounts to a decrease of $1,050,277. This is mainly the result of carry-overs from various <br />projects and initiatives not completed in Fiscal Year 2016-17. Should additional appropriation <br />adjustments become necessary, they will be brought to Council for approval throughout the fiscal <br />year as needed. <br />CONCLUSION <br />Staff recommends that the City Council review and approve FY 2016-17 and 2017-18 Budget <br />Amendments. <br />PREPARED BY: David Baum, Finance Director <br />Page 2 City of San Leandro Printed on 9/12/2017
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