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, April 24, 2024 4:00 PM Surlene Grant Community Room
1. CALL TO ORDER
1.A. Attendance
1.B. Announcements
2. DISCUSSION ITEMS
2.A. 24-146 CA Department of Housing and Community Development Permanent Local Housing Allocation 5-Year Plan Amendment
Attachments: April 24 Finance Committee Presentation PLHA 5 Yr Plan Amendment
2.B. 24-131 Audited Financial Statements for the City of San Leandro for the Fiscal Year Ending June 30, 2023
Attachment A - Annual Comprehensive Financial Report
Attachment B - Single Audit Report
Attachment C - Measure B Program Financial Statements
Attachment D - Measure BB Program Financial Statements
Attachment E - Measure F Program Financial Statements
Attachment F - Memorandum on Internal Control
Attachment G - City of San Leandro Required Communications Attachment H - Presentation - ACFR for FY23
Attachments:
2.C. 24-161 Staff Report Presenting the Proposed Adjustments for the 2023-2024 and 2024-2025 General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds Budget
Attachment A - Proposed Budget Adjustments
Attachment B - General Fund Revenue Appropriation Adjustments Attachment C - General Fund Expenditure Appropriation Adjustments Attachment D - Other Funds Revenue & Expenditure Appropriation Adjustments Attachment E - Summary of Staffing Changes
Attachment F - FYs 2023-24 and 2024-25 Mid-Cycle Budget Adjustment Attachments:
City of San Leandro Page 1 Printed on 4/18/2024
Finance Committee Meeting Agenda April 24, 2024
2.D. 24-140 Ordinances Amending Business License Fees, EMS Tax, and Emergency Communications System Access Tax Providing Annual Tax Rate Adjustments in Accordance with the San Leandro Municipal Code for 2024-2025
Attachment A - Proposed Ordinance Business License Fees Attachment B - Proposed Ordinance EMS Tax
Attachment C - Proposed Ordinance 911 Tax
Attachment D - Presentation: Business License Fees, EMS Tax, and Emergency Communication Attachments:
2.E. 24-170 Amendment to City Master Fee Schedule Related to Waste Water Discharge Fees for Fiscal Year 2024-2025
Attachment A - San Leandro 2024-25 Proposed Master Fee Schedule -Abbreviated Attachment B - Presentation - FY 2024-25 Master Fee Schedule Update for Waste Water Discha Attachments:
3. PUBLIC COMMENTS
4. COMMITTEE MEMBER COMMENTS
5. ADJOURN
6. MEETING ACCESSIBILITY
If special accommodations are required for the disabled, please call the City Clerk's Office at 510.577.3368 or TDD 510.577.3343
City of San Leandro Page 2 Printed on 4/18/2024