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City of San Leandro <br />Meeting Date: November 6, 2017 <br />Resolution - Council <br />Agenda Section:File Number:17-576 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Chris Zapata <br />City Manager <br />BY:Keith Cooke <br />Engineering & Transportation Director <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION to Approve an Amendment to the City of San Leandro Budget for <br />the Police Department Range Upgrade Project and the Police Building and <br />South Office Modification Project <br />WHEREAS, the City Council approved the Fiscal Year 2017-18 and 2018-19 biennial <br />budget on June 5, 2017, by Resolution No. 17-236; and <br />WHEREAS, the City Manager recommends approval of funding transfers between fiscal <br />years for the Police Department Range Upgrade Project and the Police Building and South Office <br />Modification Project; and <br />WHEREAS, the requested transfers are budget neutral over two years with respect to the <br />total amount of money budgeted each year and will not impact the schedule for the Police <br />Building and South Office Modification Project; and <br />WHEREAS, the requested transfers will allow the Police Department Range Upgrade <br />Project to commence in Fiscal Year 2017-18 rather than 2018-19. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1. That the Fiscal Year 2016-17 Budget is hereby amended as follows: <br />a. Police Department Range Upgrade +$560,000 <br />b. Police Building and South Office Modification ($560,000) <br />2. That the Fiscal Year 2018-19 Budget is hereby amended as follows: <br />a. Police Department Range Upgrade ($560,000) <br />b. Police Building and South Office Modification +$560,000 <br />Page 1 City of San Leandro Printed on 10/30/2017 <br />35