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Last modified
3/22/2024 4:38:33 PM
Creation date
3/14/2024 2:34:16 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/18/2024
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Reso 2024-025 Approving 2023-2024 Budget Amendment
(Amended)
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\City Clerk\City Council\Resolutions\2024
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RESOLUTION NO. 2024-XXX 1 <br /> <br />IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2024- <br /> <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL APPROVING 2023-2024 BUDGET AMENDMENTS <br />FOR 2022-2023 YEAR-END, ONE-TIME APPROPRIATION OF UNSPENT FUNDS FOR GENERAL FUND, SPECIAL <br />REVENUE FUNDS, CAPITAL IMPROVEMENT FUND, AND FIDUCIARY FUND <br /> <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 /> <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 between <br />budget line-items, and <br /> <br />WHEREAS, the City Council adopted the 2021-2022 and 2022-2023 General Fund, Special Revenue <br />Funds, Enterprise Fund, and Internal Service Funds budgets on June 28, 2021, and <br /> <br />WHEREAS, subject to final audit, the year-end 2022-2023 General Fund unspent funds—revenue <br />exceeding expenditures—amounts to at least $9,258,000, and <br /> <br />WHEREAS, the Finance Committee reviewed the proposed appropriation of 2022-2023 year-end, one- <br />time funds on February 28, 2024. <br /> <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br /> <br />The proposed adjustments to the 2023-2024 General Fund, Special Revenue Funds, Capital <br />Improvement, and Fiduciary Funds for 2022-2023 year-end, one-time appropriations are approved. <br /> <br /> <br />
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