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File Number: 19-523 <br />Funding is available from salary savings through long-term vacant department positions. <br />Currently, five of the permanent, full-time positions in the Finance Department are vacant. The <br />vacant Assistant Finance Director and the Accountant II positions give rise to the urgent need for <br />assistance with year-end accounting and auditing functions. <br />Fiscal Impacts <br />This amendment will increase the not to exceed amount from $49,000 to $149,000. Funding is <br />available from salary savings through long-term vacant department positions and there will be no <br />net negative impact on the General Fund. Budget authorization requires appropriation of <br />$100,000 from General Fund Unrestricted fund balance. <br />Budget Authority <br />Budget authorization requires appropriation of $100,000 from General Fund Unrestricted fund <br />balance to account 010-12-052-5120. <br />ATTACHMENT <br />None <br />PREPARED BY <br />David Baum, Finance Director, Finance Department <br />Page 2 City of San Leandro Printed on 10/2/2019 <br />36