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CITY OF SAN LEANDRO AND <br />REDEVELOPMENT AGENCY <br />STAFF REPORT <br />DATE <br />TO: <br />FROM: <br />BY: <br />October 15, 2007 <br />John Jermanis,City Manager/ <br />Executive Director <br />APPROVED AND <br />FORWARDED <br />TO CITY COUNCIL/ <br />REDEVELOPMENT AGENCY <br />~: <br />Jo . Jermanis <br />anagerBxecutive Director <br />Jesse Baloca, Finance Director,; <br />Christine Galvin, Senior Accountant ~~~~ <br />SUBJECT: MATTER OF FISCAL YEAR 2006-07 YEAR-END BUDGET AMENDMENT <br />TO REFLECT YEAR-END ADJUSTMENTS TO THE CITY OF SAN <br />LEANDRO AND REDEVELOPMENT AGENCY BUDGETS. <br />SUMMARY AND RECOMMENDATION: <br />As part of the City's year-end process, staff recommends adoption of resolutions approving year- <br />end budget adjustments and changes for Fiscal Year 2006-07. Year-end budget amendments <br />were reviewed by the Finance Committee and recommended for City Council and <br />Redevelopment Agency approval. <br />BACKGROUND <br />Fiscal Year 2006-07 year-end amendments to the budget primarily reflect Council approved <br />activities and fiscal year-end adjustments that have occurred since the mid-year adjustment. <br />The attached Year-End Budget Amendment Fiscal Year 2006-07 includes the following three <br />schedules that summarize recommended year-end budget adjustments to the City of San Leandro <br />and Redevelopment Agency Budgets for Fiscal Year 2006-07. <br />Schedule A: Fiscal Year 2006-07 Budget Adjustments by Fund <br />This schedule gives a summary of recommended Fiscal Year 2006-07 year-end budget adjustments <br />by fund. <br />Schedule B: Fiscal Year 2006-07 Recommended Budget Adjustments <br />This schedule provides detail on recommended expenditure and revenue adjustments and their <br />specific funding sources. <br />Schedule C: Fiscal Year 2006-07Summary of Revenues, Expenditures and Fund Balance <br />