Fiscal Year 2013-2015 Special Budget Meeting

Deanna J. Santana, City Administrator Subject: FY 2013-2015 Proposed Policy Budget Discussion Date: April 17,2013 Page 3 April 17 FY2013-15 Proposed Budget published April 30 Mayor and City Administrator present the FY2013-15 Proposed Policy Budget to City Council Month of May Budget Town Hall Meetings held citywide; dates, times and locations to be announced May 23 City Council Budget Hearing #1 June 6 City Council Budget Hearing #2 June 27 Final City Council Budget Hearing/Adoption July 1 Begin implementation of FY 2013-15 Adopted Budget COORDINATION The City Administrator's Budget Office coordinated with the Office of the Controller and the Office of the City Attorney in preparing this report. COST SUMMARY/IMPLICATIONS See the Proposed Policy Budget. SUSTAINABLE OPPORTUNITIES Economic: See the Proposed Policy Budget. Environmental: See the Proposed Policy Budget. Social Equity : See the Proposed Policy Budget. For questions regarding this report, please contact Donna Hom, Budget Director, at 510-238- 2038. Respectfully submitted, DEANNA J. SANTANA City Administrator Prepared by: Andrew Murray, Assistant to the City Administrator Reviewed by: Donna Hom, Budget Director Item: City Council April 30, 2013