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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2023-155 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL APPROVING PROPOSED AMENDMENTS <br />TO THE 2023-2024 AND 2024-2025 GENERAL FUND, ENTERPRISE FUNDS, AND INTERNAL SERVICE FUNDS <br />BUDGETS RELATED TO DEPARTMENTAL REORGANIZATION AND REAPPPROPRIATIONS <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 periodically required incorporating necessary changes, that <br />necessitate additional budget appropriations or re -appropriations between budget line -items, and <br />WHEREAS, the City Council adopted the 2023-2024 and 2024-2025 General Fund, Special Revenue <br />Funds, Enterprise Funds, and Internal Service Funds budgets on May 15, 2023; and <br />WHEREAS, proposed budget amendments include upgrading two Administrative Assistant I Positions <br />to Administrative Assistant II, appropriations necessary for Public Works Department, Recreation Division and <br />Engineering & Transportation Department Reorganization, and reallocating Stormwater and Water Pollution <br />Control Plant Appropriations; and <br />WHEREAS, the City Council Finance Committee reviewed the proposed adjusted budgets on October <br />25, 2023 and unanimously recommended approval by the City Council. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br />That the proposed budget adjustments to the 2023-2024 and 2024-2025 General Fund, Special <br />Revenue Funds, Enterprise Funds, and Internal Service Funds related to department reorganization and <br />reappropriations are approved, and the City Manager is authorized to take all necessary actions to effect <br />them. <br />Introduced by Councilmember Aguilar and passed and adopted this 20th day of November 2023, by the <br />following vote: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Reynes, Simon, and Mayor Gonzalez (6) <br />NOES: None (0) <br />ABSENT: Councilmember Bowen (1) <br />ATTEST: Vf %�r /�. <br />Kel y B. Cla cy, CMC <br />City Clerk <br />