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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2024-025 <br /> <br />RESOLUTION TO APPROVE 2023-2024 BUDGET AMENDMENTS FOR 2022-2023 YEAR-END, <br />ONE-TIME APPROPRIATION OF UNSPENT FUNDS FOR THE GENERAL FUND, SPECIAL REVENUE FUNDS, <br />CAPITAL IMPROVEMENT FUND, AND FIDUCIARY FUND <br /> <br />WHEREAS, the City Council approves annual budgets based on best revenue and expenditure information <br />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 incorporating <br />necessary changes, that require additional budget appropriations or re-appropriations between budget line-items; and <br /> <br />WHEREAS, the City Council adopted the 2021-2022 and 2022-2023 General Fund, Special Revenue Funds, <br />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 exceeding <br />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-time <br />funds on February 28, 2024. <br /> <br />NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as follows: <br /> <br />That the proposed adjustments to the 2023-2024 General Fund, Special Revenue Funds, Capital Improvement, <br />and Fiduciary Funds for 2022-2023 year-end, one-time appropriations are approved. <br /> <br />Introduced by Councilmember Aguilar and passed and adopted this 18th day of March 2024 by the following <br />vote: <br /> <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Simon, Viveros-Walton, and Mayor González (7) <br /> <br />NOES: None (0) <br /> <br />ABSENT: None (0) <br /> <br /> <br />ATTEST: _________________________________ <br /> Kelly B. Clancy, CMC <br /> City Clerk <br /> <br /> <br /> <br /> <br />