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CITY OF SAN LEANDRO <br />MEMORANDUM <br />DATE: February 14, 2006 <br />TO: Finance Committee <br />VIA: Jesse Baloca, Finance Directgr� <br />FROM: Carla Rodriguez, Deputy Finance Director 4 A <br />Christine Galvin, Senior Accountant <br />SUBJECT: Recommended Mid -Year Adjustments to 2005-06 Budget <br />RECOMMENDATION <br />Staff recommends Finance Committee approval of the attached budget amendments. The <br />amendments to the budget reflect activities previously approved by Council and other mid -year <br />recommended adjustments to be approved by formal budget resolution. <br />DISCUSSION <br />Attached for your review are the following: <br />Schedule A: This schedule gives a summary of recommended mid -year budget adjustments by fund <br />to fiscal year 2005-06. <br />Schedule B: This schedule provides a detail of recommended expenditure and revenue adjustments <br />and their specific funding sources. <br />Schedule C. This schedule provides a summary of the budgeted revenues, expenditures and a <br />projected outlook of year-end balances as of mid -year fiscal year 2005-06. <br />GAFINCONM005-06 Mid -Year Adjustments.DOC <br />2/14/2006 <br />