Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

Other attachments: View Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

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Project Description
Proposed 2-Year Budget and 5-Year Plan
Project/CIP Funding Source
Operating Cost Impact Funding Source
2013-14
2014-15
2015-16
2016-17
2017-18
2013-14
2014-15
2015-16
2016-17
2017-18
TOTALS
TOTALS
Contact:
Project Title:
Rockridge Library Re-Carpet
Description:
Recarpet Library
Justification: Funding provided through the Rockridge Assessment District funds in 2013-14
Prioritization Factors:
New Facility
Existing Facility
Council District: 1
Mandated Program
Leverages Outside Funding
Location:
5366 College Avenue
Life Safety
Hazard Elimination 
Preventive Maintenance
Project No.:
Department:
Library
BUILDINGS AND FACILITIES
Category:
125,000
0
0
0
0
5130 Rockridge Library Assessment District
125,000
0
0
0
0
TOTAL
125,000
125,000
2013-18  CAPITAL IMPROVEMENT PROGRAM
A - 4