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Reso 23-029 One-Time Appropriation of Surplus Funds
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Reso 23-029 One-Time Appropriation of Surplus Funds
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3/22/2023 10:56:20 AM
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CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
3/20/2023
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2023 - 029 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL APPROVING 2022-23 BUDGET <br />AMENDMENTS FOR 2021-22 YEAR-END, ONE-TIME APPROPRIATION OF SURPLUS FUNDS FOR <br />GENERAL FUND, SPECIAL REVENUE FUNDS, CAPITAL IMPROVEMENT FUND, AND <br />FIDUCIARY FUND <br />WHEREAS, the City Council approves annual budgets based on best revenue and expenditure <br />information available at the time the budgets are prepared, and <br />WHEREAS, budget adjustments are required at the mid -budget cycle of the biennial budget <br />incorporating necessary changes, that require additional budget appropriations or re -appropriations <br />between budget line -items, and <br />WHEREAS, the City Council adopted the 2021-22 and 2022-23 General Fund, Special Revenue <br />Funds, Enterprise Fund, and Internal Service Funds budgets on June 28, 2021, and <br />WHEREAS, subject to final audit, the year-end 2021-22 General Fund surplus —revenue <br />exceeding expenditures —amounts to $11,945,000, and <br />WHEREAS, the Finance Committee reviewed the proposed appropriation of 2021-22 year-end, <br />one-time funds on February 22, 2023. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br />The proposed adjustments to the 2022-23 General Fund, Special Revenue Funds, Capital <br />Improvement, and Fiduciary Funds for 2021-22 year-end, one-time appropriations are approved. <br />Introduced by Councilmember Aguilar and passed and adopted this 201h day of March 2023, by <br />the following vote: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Reynes, Simon, and <br />Mayor Gonzalez (7) <br />NOES: None (0) <br />ABSENT: ND (0) <br />ATTEST: <br />Kelly B. Clanc , City Clerk <br />
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