Title
RESOLUTION Approving Amendments to the City of San Leandro Budget for Fiscal Year 2016-17
Body
WHEREAS, the City Council approves annual budgets based on the best revenue and expenditure information available at the time budgets are prepared; and
WHEREAS, budget adjustments are periodically necessary for changes that arise and require additional budget appropriations or re-appropriations between budget line items; and
WHEREAS, the 2016-17 Budget was adopted by Council on June 1, 2015; and
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
That the 2016-17 Budget is hereby amended as shown on that certain document entitled Staff Report for a Resolution Approving Amendments to the City of San Leandro General Fund Budget for Fiscal Year 2016-17 for the following:
Child care at Marea Alta $ 800,000
Traffic calming efforts 250,000
Multilingual outreach 50,000
Disaster and Emergency preparedness 100,000
Code Enforcement/Community Compliance 50,000
Quality of Life such as Shoreline Improvements 1,000,000
Total General Fund Considerations $2,250,000