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File Number: 19-096 <br />FISCAL IMPACT <br />The ending fund balance for the General Fund in 2018-19 is projected to remain the same based <br />on revenues and expenditure adjustments submitted. The Water Pollution Control Plant <br />Enterprise Fund ending fund balance is projected to decrease by $277,982 due to an increase in <br />appropriations. Should additional appropriation adjustments become necessary, they will be <br />brought to Council for approval throughout the fiscal year as needed. <br />CONCLUSION <br />Staff recommends that the City Council review and approve the 2018-19 Budget Amendments. <br />Attachments to Resolution <br />·Attachment 1 - Summary Budget Adjustments 2018-19 <br />·Attachment 2 - Detailed Budget Adjustments 2018-19 <br />PREPARED BY: DAVID BAUM, FINANCE DIRECTOR <br />Page 2 City of San Leandro Printed on 2/13/2019