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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO
<br />RESOLUTION NO. 2018-056
<br />i 1' i i i i' •' f:' i '
<br />1 W1 i !•
<br />WHEREAS, the City Council approves annual budgets based on the best revenue and
<br />expenditure information available at the time budgets are prepared; and
<br />WHEREAS, budget adjustments are periodically necessary for changes that arise and
<br />require additional budget appropriations or re -appropriations between budget line items; and
<br />WHEREAS, the 2018-19 Budget was adopted by the City Council on June 5, 2017.
<br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as
<br />follows:
<br />That the 2018-19 Budget is hereby amended as shown on that certain document entitled
<br />Staff Report for a Resolution Approving City Manager Recommended Amendments and
<br />Appropriations to the City of San Leandro Budget for Fiscal Year 2018-19 (amends the General
<br />Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds budget) for the
<br />following:
<br />Fund
<br />Adopted
<br />Proiected
<br />Change
<br />% Change
<br />General Fund
<br />$111,699,755
<br />$110,211,073
<br />$-1,488,682
<br />-1.3%
<br />Special Revenue Funds
<br />24,191,214
<br />24,406,034
<br />214,820
<br />0.9%
<br />Capital Project Funds
<br />7,325,000
<br />7,625,000
<br />300,000
<br />4.1%
<br />Debt Service Funds
<br />2,793,911
<br />2,793,911
<br />0
<br />0.0%
<br />Enterprise Funds
<br />17,693,154
<br />17,741,404
<br />48,250
<br />0.3%
<br />Internal Service Funds
<br />17,746,359
<br />18,746,359
<br />1,000,000
<br />5.6%
<br />Successor Agency Fund
<br />7,450,000
<br />7,450,000
<br />0
<br />0.0%
<br />Total Operating Revenues
<br />$188,899,393
<br />$188,973,781
<br />$74,388
<br />0.00%
<br />Use of Fund Balance
<br />5,386,043
<br />1,241,421
<br />-4,144,622
<br />-769%
<br />Total Revenues
<br />194 285 436
<br />190 215 202
<br />-4 070 234
<br />-2.1%
<br />Fund
<br />Adopted
<br />Proiected
<br />Change
<br />% Change
<br />General Fund
<br />$ 115,100,922
<br />$117,315,922
<br />$2,215,000
<br />19%
<br />Special Revenue Funds
<br />21,031,002
<br />21,031,002
<br />0
<br />0.0%
<br />Capital Project Funds
<br />7,315,000
<br />7,615,000
<br />300,000
<br />4.1%
<br />Debt Service Funds
<br />2,769,786
<br />2,769,786
<br />0
<br />0.0%
<br />
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