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File Number: 20-587 <br />will increase by $3,439,125 as a result of appropriations originally approved by City Council and <br />not spent over the last several months of the 2019-20 Fiscal Year. Of this amount, $1,377,536 is <br />for the General Fund and $2,061,589 is for Other Funds. <br />The total change in the projected ending fund balance for the General Fund and Other Funds in <br />Fiscal Year 2020-21 amounts to a decrease of $3,439,125 as stated above. This is mainly the <br />result of funding carry-overs from various projects and initiatives not completed. This is a standard <br />procedure for projects and programs that take longer than one year to complete or those that <br />were initiated later in the fiscal year. The COVID-19 pandemic and the shelter-in-place orders in <br />Alameda County also impacted program activities. Should additional appropriation adjustments <br />become necessary, they will be brought to Council for approval throughout the fiscal year. <br />CONCLUSION <br />Staff recommends that the City Council review and approve the 2020-21 Budget Amendments. <br />Attachments to Resolution <br />·Attachment 1 - Summary Budget Carryover Adjustments 2020-21 <br />·Attachment 2 - Detailed Budget Carryover Adjustments 2020-21 <br />Page 2 City of San Leandro Printed on 12/9/2020 <br />218