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City of San Leandro <br />Meeting Date: February 7, 2022 <br />Staff Report <br />Agenda Section:File Number:22-074 CONSENT CALENDAR <br />Agenda Number:9.M. <br />TO:City Council <br />FROM:Fran Robustelli <br />City Manager <br />BY:Susan Hsieh <br />Finance Director <br />FINANCE REVIEW:Susan Hsieh <br />Finance Director <br />TITLE:Staff Report for the City of San Leandro City Council to Approve a Resolution for <br />Budget Amendments to the City’s Fiscal Year 2021-2022 General Fund, Special <br />Revenue Funds, Enterprise Funds, and Internal Service Funds Budget <br />SUMMARY AND RECOMMENDATION <br />Staff recommends that the City of San Leandro City Council review and approve the Fiscal Year <br />2021-2022 Budget Amendments. <br />BACKGROUND <br />The City Council approves annual budgets based on the best revenue and expenditure <br />information available several months prior to the actual adoption of budget appropriations. As a <br />result, budget adjustments are periodically necessary for changes that arise and require <br />additional budget appropriations or re-appropriations between budget line items. The City <br />Council originally approved the current Fiscal Year 2021-2022 Budget on June 28, 2021. <br />DISCUSSION <br />Attachments 1 and 2 include summary and detail of items that were included in the Fiscal Year <br />2020-2021 adopted budget that were not spent or completed and need to be carried over to <br />Fiscal Year 2021-2022. The Summary Report includes information regarding Expenditure <br />Adjustments and Net Changes in Fund Balance. The Detailed Report includes the same <br />information, but also provides complete descriptions regarding the purpose of the adjustments. <br />FISCAL IMPACT <br />The projected ending fund balance for the General Fund and Other Funds in Fiscal Year <br />Page 1 City of San Leandro Printed on 2/3/2022