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City of San Leandro <br />Meeting Date: May 16, 2016 <br />Staff Report <br />Agenda Section:File Number:16-234 ACTION ITEMS <br />Agenda Number:10.A. <br />TO:City Council <br />FROM:Chris Zapata <br />City Manager <br />BY:David Baum <br />Finance Director <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:Staff Report for a Resolution Approving Amendments to the City of San <br />Leandro General Fund Budget for Fiscal Year 2016-17 <br />SUMMARY AND RECOMMENDATIONS <br />Staff recommends that the City Council review and approve amendments to the 2016-17 <br />General Fund Budget. <br />BACKGROUND <br />The City Council approves annual budgets based on the best revenue and expenditure <br />information available several months prior to the actual adoption of budget appropriations. As <br />a result, budget adjustments are periodically necessary for changes that arise and require <br />additional budget appropriations or re-appropriations between budget line items and fund <br />reserves. The City Council originally approved the 2016-17 Budget on June 1, 2015. <br />Discussion <br />During the January 30, 2016 City Council Winter Planning Session and in subsequent Council <br />meetings, the Council determined 6 key items to focus on in the new fiscal year 2016-17 <br />general fund, not originally considered during the biennial budget process. They are as <br />follows: <br />Child care at Marea Alta $ 800,000 <br />Traffic calming efforts 250,000 <br />Multilingual outreach 50,000 <br />Disaster and Emergency preparedness 100,000 <br />Code Enforcement/Community Compliance 50,000 <br />Quality of Life such as Shoreline Improvements 1,000,000 <br />Total General Fund Considerations $2,250,000 <br />Page 1 City of San Leandro Printed on 5/10/2016