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City of San Leandro <br />Meeting Date: June 21, 2022 <br />Staff Report <br />Agenda Section:File Number:22-408 ACTION ITEMS <br />Agenda Number:12.b. <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:Adopt a Resolution Approving Proposed Adjustments to the 2021-2022 and <br />2022-2023 General Fund, Special Revenue Funds, Enterprise Funds, and <br />Internal Service Funds Budget <br />SUMMARY AND RECOMMENDATIONS <br />Staff recommends the City Council adopt a resolution approving an amended 2021-2022 and <br />2022-2023 City Budget including adjusted revenue and expenditure appropriations. <br />BACKGROUND <br />The City Council approved the biennial 2021-2022 and 2022-2023 General Fund, Special <br />Revenue Funds, Enterprise Funds, and Internal Service Funds budgets on June 28, 2021. The <br />approved biennial budget is the City’s plan for resource allocations that guides and insures <br />implementation of City Council policies and priorities. The budget implements the City Council’s <br />vision and direction for the broad range of services meeting the needs of the community. <br />The City Manager’s Budget Message in June 2021 predicted a positive future for the City. The <br />past 12-months’ revenue/expenditure experience affirms the confidence for exiting the <br />pandemic-period in a positive place. <br />“With the rollout of vaccines and the stimulus funds provided by the Federal government, we <br />hope life will begin to return to normal. Fortunately, the economic outlook for San Leandro is <br />expected to be positive in the upcoming biennial period. <br />The budget for 2021-22 and 2022-23 envisions both the community and the City organization <br />moving steadily out of the COVID-19 environment. The proposed budget projects a stable <br />revenue platform and describes a work program and expenditure plan supporting continued <br />delivery of all regular City programs, services, and planned projects for the community. The <br />budget also proposes enhancing services in key program areas related to human services, <br />police oversight, economic development, resiliency, and capital projects .” <br />Page 1 City of San Leandro Printed on 6/15/2022