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)
7
6/25/2013
7
6/25/2013
FTE
y
City
lf
500,000
91,095
New Identified Revenues
$ 3,037,000 $ 2,727,000 $ 22,223,802
Total New Cuts / Reductions to Ge
Fund
neral
$ (500,529) $ (512,586) $ ‐
Funds Available for Reprogramming
$ 3,537,529 $ 3,239,586 $ 22,223,802
Total Add and Add Backs to General Fund
$ 2,686,412 $ 3,979,189 $ 5,745,162
Net Surplus / (Deficit):
$ 851,117 $ (739,603) $ 16,478,640
* SEE POLICY DIRECTIVE # 8 BELOW
REGARDING ONE TIME FUND BALANCE
NET AMOUNT TO / (FROM) FUND BALANCE:
$111,514
ITEM
13‐14
14‐15
ONE‐TIME
NOTES
NON GENERAL FUND PROPOSED CHANGES
1
Reject
Transfer
Delete from fund 1760 the proposed
1.00 FTE Public Information Officer fr
(PG. E‐21)
transfer of
om OPD
$ (144,721) $ (148,237)
2 Cut
3 00 FTE Newly Proposed City Attorney
3.00
Newl Proposed
Attorn
Liability Fund (PG. E‐13)
in Self
ey in Se
$ (615,652) $ (615,652)
3 Add Back
1 FTE Cable Operations Technician in
1760
KTOP Fund
$
140,000 $ 140,000
4 ADD
Graffiti Abatement ‐ Funded throug
Comprehensive Clean‐Up Fund ‐ no im
general fund
h the
pact to
$
500,000 $
FUNDED FROM FUND 1720
5 ADD
Illegal Dumping Crew ‐ Funded through the
Comprehensive Clean‐Up Fund ‐ no impact to
general fund
FUNDED FROM FUND 1720
6
ADD &
Restore
Restore Grade ‐ Administrative Servi
Manager I in Contract Compliance (P
transfer position to fund 5671 (OBRA
ces
G. E‐12) and
)
$
88,935 $
FUNDED FROM FUND 5671