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File Number: 20-039 <br />FISCAL IMPACT <br />The estimated unassigned ending fund balance for the 2018-19 General Fund is $43 million <br />based on the preliminary 2018-19 Comprehensive Annual Financial Report. The Measure B <br />Paratransit estimated ending fund balance for 2018-19 is over $531,000. Both funds have <br />sufficient funds available to support the General Fund, and Special Grants fund budget <br />adjustments. <br />CONCLUSION <br />Staff recommends that the City Council review and approve the budget adjustments attached to <br />the resolution that amends the 2019-20 Budget. <br />Attachments to Resolution <br />·Attachment 1 - Summary Budget Adjustments 2019-20 <br />·Attachment 2 - Detailed Budget Adjustments 2019-20 <br />PREPARED BY <br />Elizabeth Warmerdam, Interim Finance Director <br />Mary Ann Perini, Budget and Compliance Manager <br />Page 3 City of San Leandro Printed on 2/12/2020 <br />79