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File Number: 18-135 <br />Budget Authority <br />The City’s MOE, as established by the State Controller’s Office (SCO) is $3,127,163. As <br />indicated previously, this amount is the average reported general fund expenditures for fiscal <br />years 2010, 2011, and 2012. The City’s proposed Street Maintenance budget for FY 2019 is <br />$3,035,992. The amount of RMRA monies anticipated to be received by the City for FY 2019 is <br />$1,465,882. Adequate funds exist in the City’s Gas Tax account to accommodate the required <br />MOE. No budgetary actions are required. <br />ATTACHMENT(S) <br />None. <br />PREPARED BY: Debbie Pollart, Director, Public Works Department <br />Page 5 City of San Leandro Printed on 4/10/2018 <br />58