Finance Committee
City of San Leandro
Meeting Agenda
Civic Center
835 East 14th Street
San Leandro, California
Mayor Juan González III
Councilmember Victor Aguilar, Jr.
Councilmember Xouhoa Bowen
Wednesday, October 25, 2023 4:00 PM Surlene Grant Community Room
1. CALL TO ORDER
1.A. Attendance
1.B. Announcements
2. DISCUSSION ITEMS
23-503 Informational Only Presentation on Updates From CalPERS Attachments: CalPERS - City of San Leandro 2022 Valuation Results Presentation[45] 23-499 Presentation on the Update to the ERP Selection
Attachments: ERP System Update
23-466 Staff Report for a 2023-2024 Budget Amendment Approving Year-End 2022-2023, One-Time Carry-Over Appropriations for the General Fund and Environmental Services Fund.
Attachment A - Summary 2022-23 Carryover Budget Adjustment for 2023-24 Attachment B - Detail 2022-23 Carryover Budget Adjustment for 2023-24 Attachment C - Budget Adjustments for FY 2023-24 Presentation Attachments:
23-477 Staff report for 2023-2024 and 2024-2025 Budget Amendments Approving the Position Upgrades of Two Administrative Assistant I Positions to Administrative Assistant II; Appropriations Necessary for Public Works Department, Recreation Division and Engineering & Transportation Department Reorganization; and Reallocating Stormwater and Water Pollution Control Plant Appropriations
Attachment A - Reorganization Costs Budget Adjustment Summary Attachment B - Public Works, Engineering, and Recreation Reorganization Presentation Attachments:
3. PUBLIC COMMENTS
4. COMMITTEE MEMBER COMMENTS
City of San Leandro Page 1 Printed on 10/20/2023
Finance Committee Meeting Agenda October 25, 2023
5. ADJOURN
6. MEETING ACCESSIBILITY
If special accommodations are required for the disabled, please call the City Clerk's Office at 510.577.3366 or TDD 510.577.3343
City of San Leandro Page 2 Printed on 10/20/2023