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File Number: 23-087 <br />moved forward to the City Council for adoption. <br />FISCAL IMPACT <br />The proposed budget amendment for 2021-22-year end one-time appropriation of surplus funds <br />allows for General Fund, Special Revenue Funds, Capital Improvement Projects Fund, and <br />Fiduciary Fund projects and a trust set-aside. Staff recommends the 2022-23 budget <br />amendment appropriating a total of $11,945,000. <br />ATTACHMENT <br />·Attachment A: Resolution Approving 2022-23 Budget Amendment <br />·Attachment B: Table 1, 2, 3, and 4 <br />PREPARED BY <br />T. Michael Yuen, Finance Director <br />Page 3 City of San Leandro Printed on 3/15/2023