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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2023- <br /> <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL APPROVING <br />PROPOSED AMENDMENTS TO THE 2023-2024 AND 2024-2025 GENERAL FUND, <br />ENTERPRISE FUNDS, AND INTERNAL SERVICE FUNDS BUDGETS RELATED TO <br />DEPARTMENTAL REORGANIZATION AND REAPPPROPRIATIONS <br /> <br /> <br />WHEREAS, the City Council approves annual budgets based on best revenue and <br />expenditure information available at the time the budgets are prepared, and <br /> <br />WHEREAS, budget adjustments are periodically required incorporating necessary <br />changes, that necessitate additional budget appropriations or re-appropriations between budget <br />line-items, and <br /> <br />WHEREAS, the City Council adopted the 2023-2024 and 2024-2025 General Fund, <br />Special Revenue Funds, Enterprise Funds, and Internal Service Funds budgets on May 15, <br />2023, and <br /> <br />WHEREAS, proposed budget amendments include upgrading two Administrative <br />Assistant I Positions to Administrative Assistant II, appropriations necessary for Public Works <br />Department, Recreation Division and Engineering & Transportation Department Reorganization, <br />and reallocating Stormwater and Water Pollution Control Plant Appropriations, and <br /> <br />WHEREAS, the City Council Finance Committee reviewed the proposed adjusted <br />budgets on October 25, 2023 and unanimously recommended approval by the City Council. <br /> <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br /> <br /> That the proposed budget adjustments to the 2023-2024 and 2024-2025 General Fund, <br />Special Revenue Funds, Enterprise Funds, and Internal Service Funds related to department <br />reorganization and reappropriations are approved, and the City Manager is authorized to take <br />all necessary actions to effect them. <br /> <br />Introduced by _______ and passed and adopted this 20th day of November 2023, by the <br />following vote: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />ABSENT: <br /> <br />ATTEST: <br /> Kelly B. Clancy, CMC <br />City Clerk <br /> <br /> DRAFT