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File Number: 18-047 <br />FISCAL IMPACT <br />The projected ending fund balance for the General Fund in 2017-18 did not change as a result of <br />departmental and fund appropriations over the first six months of the fiscal year. New General <br />Fund revenues of $59,810, mainly from donations and reimbursements, funded the increase of <br />new General Fund expenditures of $59,810. Should additional adjustments become necessary, <br />they will be brought to Council for approval throughout the fiscal year as needed. <br />CONCLUSION <br />Staff recommends that the City Council review and approve the 2017-18 Budget Amendments. <br />PREPARED BY: David Baum, Director, Finance <br />Page 2 City of San Leandro Printed on 1/30/2018 <br />37