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City of San Leandro Meeting Date: June 4, 2018 Resolution - Council Agenda Section:File Number:18-266 ACTION ITEMS Agenda Number: TO:City Council FROM:Jeff Kay Interim City Manager BY:David Baum Finance Director FINANCE REVIEW:David Baum Finance Director TITLE:RESOLUTION of the City Council for the City of San Leandro to Approve City Manager Recommended Amendments to the City of San Leandro Budget for Fiscal Year 2018-19 (amends the General Fund, Special Revenue Funds, Enterprise Funds, Internal Service Funds, and Successor Agency Fund budget) and Recommended Appropriations from Fund Balance Reserves WHEREAS, the City Council approves annual budgets based on the best revenue and expenditure information available at the time budgets are prepared; and WHEREAS, budget adjustments are periodically necessary for changes that arise and require additional budget appropriations or re-appropriations between budget line items; and WHEREAS, the 2018-19 Budget was adopted by the City Council on June 5, 2017. NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: That the 2018-19 Budget is hereby amended as shown on that certain document entitled Staff Report for a Resolution Approving City Manager Recommended Amendments and Appropriations to the City of San Leandro Budget for Fiscal Year 2018-19 (amends the General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds budget) for the following: REVENUES: Fund Adopted Projected Change % Change General Fund $111,699,755 $110,211,073 $-1,488,682 -1.3% Special Revenue Funds 24,191,214 24,406,034 214,820 0.9% Capital Project Funds 7,325,000 7,625,000 300,000 4.1% Debt Service Funds 2,793,911 2,793,911 0 0.0% Enterprise Funds 17,693,154 17,741,404 48,250 0.3% Page 1 City of San Leandro Printed on 5/30/2018 222