Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
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
Extracted text
FY 2013-2015 REVISED BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID (BGR PROPOSAL)
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JoisiferiME
New Identified Revenues
$
3,037,000 s
2,727,000 s
19,878,802
Total New Cuts / Reductions to General
Fund
$
(850,529) $
(362,586) $
Funds Available for Reprogramming
$
3,887,529 $
3,589,586
$
19,878,802
Total Add and Add Backs to General Fund
$
2,988,792 s .
4,288,004
$
4,382,000
Net Surplus/(Deficit):
S
898,737. s
(698,418) s
15,496,802
• SEE POLICY DIREaiVE # 8 BELOW
REGARDING ONE TIME FUND BALANCE
NET AMOUNT TO / (FROM) FUND BALANCE:
$200,319
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ONE-TIME
NOXES"
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GENERAL>lRUNb]RROROSEDlGHANGESP95c'^ ^'1'
A u ! ^ H M I B H H W ^ ' ^ £ ^ H H H H H H N H I ^ ^ i i 8 I B l ^ H
1
Reject
Transfer
Delete from fund 1760 the proposed transfer of
1.00 FTE Public Information Officer from OPD
(PG. E-21)
s
(144,721} $
(148,237)
2 Cut
3.00 RE Newly Proposed City Attorney in Self
Liability Fund (PG. E-13)
$
(615,652) $
(615,652)
3 Add Back
1 FTE Cable Operations Technician in KTOP Fund
1760
$ .
140,000 $
140,000
4 ADD
Graffiti Abatement - Funded through the
Comprehensive Clean-Up Fund - no impact to
general fund
$
500,000 $
500,000
FUNDED FROM FUND 1720
6/20/2013