File #: 18-266    Version: 1 Name: Resolution 2018-19 Budget Amendment
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 6/4/2018 Final action: 6/4/2018
Enactment date: 6/4/2018 Enactment #: Reso 2018-056
Title: RESOLUTION of the City Council for the City of San Leandro to Approve City Manager Recommended Amendments to the City of San Leandro Budget for Fiscal Year 2018-19 (amends the General Fund, Special Revenue Funds, Enterprise Funds, Internal Service Funds, and Successor Agency Fund budget) and Recommended Appropriations from Fund Balance Reserves
Sponsors: David Baum Finance Director
Related files: 18-023
Title
RESOLUTION of the City Council for the City of San Leandro to Approve City Manager Recommended Amendments to the City of San Leandro Budget for Fiscal Year 2018-19 (amends the General Fund, Special Revenue Funds, Enterprise Funds, Internal Service Funds, and Successor Agency Fund budget) and Recommended Appropriations from Fund Balance Reserves

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 2018-19 Budget was adopted by the City Council on June 5, 2017.

NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:

That the 2018-19 Budget is hereby amended as shown on that certain document entitled Staff Report for a Resolution Approving City Manager Recommended Amendments and Appropriations to the City of San Leandro Budget for Fiscal Year 2018-19 (amends the General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds budget) for the following:

REVENUES:
Fund Adopted Projected Change % Change
General Fund $111,699,755 $110,211,073 $-1,488,682 -1.3%
Special Revenue Funds 24,191,214 24,406,034 214,820 0.9%
Capital Project Funds 7,325,000 7,625,000 300,000 4.1%
Debt Service Funds 2,793,911 2,793,911|99|0.0%
Enterprise Funds 17,693,154 17,741,404 48,250 0.3%
Internal Service Funds 17,746,359 18,746,359 1,000,000 5.6%
Successor Agency Fund 7,450,000 7,450,000|99|0.0%
Total Operating Revenues $188,899,393 $188,973,781 $74,388 0.00%
Use of Fund Balance 5,386,043 1,241,421 -4,144,622 -76.9%
Total Revenues $194,285,436 $190,215,202 $-4,070,234 -2.1%

EXPENDITURES:
Fund Adopted Projected Change % Change
General Fund $ 115,100,922 $117,315,922 $2,215,000 1.9%
Spe...

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