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File Number: 22-074 <br />2020-2021 will increase by $958,377 as a result of appropriations originally approved by City <br />Council and not spent over the last several months of the 2020-2021 Fiscal Year. Of this amount, <br />$448,536 is for the General Fund and $509,841 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 2021-2022 amounts to a decrease of $958,377 as stated above. This is mainly the <br />result of funding carry-overs from various grants, projects and initiatives not completed. This is a <br />standard procedure for projects and programs that take longer than one year to complete or <br />those that were initiated later in the fiscal year. The COVID-19 pandemic and the shelter-in-place <br />orders in Alameda County also impacted program activities. Should additional appropriation <br />adjustments become necessary, they will be brought to Council for approval throughout the fiscal <br />year. <br />CONCLUSION <br />Staff recommends that the City Council review and approve the 2021-2022 Budget Amendments. <br />Attachments to Resolution <br />·Attachment 1 - Summary Budget Carryover Adjustments 2021-2022 <br />·Attachment 2 - Detailed Budget Carryover Adjustments 2021-2022 <br />Page 2 City of San Leandro Printed on 2/3/2022