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File Number: 22-408
<br />replacement fund as noted above.
<br />·Special Grant Funds (Fund 150), expenditure (2022-2023 Adjusted Budget $521,000,
<br />adjusted by -$521,000 below Amended Budget of $1,042,000). Budget is adjusted to
<br />reflect sunset of Measure B paratransit funds in March 2022 and reclassification of the
<br />existing project appropriations to the Measure BB Fund.
<br />·Measure BB (Fund 153), revenue (2022-2023 Adjusted Budget $549,000, adjusted by
<br />$549,000 above Amended Budget of $0). Budget is adjusted to reflect the Measure BB
<br />replacement fund as noted above.
<br />·Measure BB (Fund 153), expenditure (2022-2023 Adjusted Budget $480,000, adjusted
<br />by $480,000 above Amended Budget of $0). Budget is adjusted to reflect the Measure
<br />BB replacement fund for existing projects as noted above.
<br />·Measure BB (Fund 154), revenue (2022-2023 Adjusted Budget $614,000, adjusted by
<br />$614,000 above Amended Budget of $0). Budget is adjusted to reflect the Measure BB
<br />replacement fund as noted above.
<br />·Measure BB (Fund 154), expenditure (2022-2023 Adjusted Budget $521,000, adjusted
<br />by $521,000 above Amended Budget of $0). Budget is adjusted to reflect the Measure
<br />BB replacement funding for existing projects as noted above.
<br />·Community Development Block Grant Fund (Fund 165), expenditure (2022-2023
<br />Adjusted Budget $711,000, adjusted by $82,000 above Amended Budget of $711,000).
<br />Budget is adjusted to reflect the addition of the Housing Manager position.
<br />·Capital Improvement, revenue (2022-2023 Adjusted Budget $13,654,000, adjusted by
<br />$2,000,000 above Amended Budget of $11,654,000). Contribution from the General
<br />Fund intended for Mulford-Marina Branch Library grant match.
<br />Performance Measures
<br />Staff is in the process of developing performance measures, and the measures will be included in
<br />the upcoming 2023-2025 biennial budget.
<br />FISCAL IMPACT
<br />Proposed adjustments to both the 2021-2022 and 2022-2023 General Fund, Special Revenue
<br />Funds, Enterprise Funds, and Internal Service Funds budget are incorporated in the staff report.
<br />The 2022-2023 Adjusted Budget appropriates total revenues of $133,527,000, an increase of
<br />$6,188,000. All General Fund 2022-2023 Adjusted Budget expenditures total $150,694,000.
<br />Staff recommends adjusting expenditures in 2022-2023 by $10,949,000, including $2,500,000 in
<br />new Transfers. The adjusted 2022-2023 General Fund revenue/expenditure gap amounts to
<br />$17,167,000-requiring the offsetting use of available General Fund reserves to support
<br />community priority projects.
<br />Page 10 City of San Leandro Printed on 6/15/2022
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