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8A Consent 2008 0616
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8A Consent 2008 0616
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6/13/2008 4:23:15 PM
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6/13/2008 4:23:13 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Draft Minutes
Document Date (6)
6/16/2008
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_CC Agenda 2008 0616
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\City Clerk\City Council\Agenda Packets\2008\Packet 2008 0616
Minutes 2008 0602
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\City Clerk\City Council\Minutes\2008
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DRAFT MINUTES <br /> Page 2 <br />City of San Leandro City Council, San Leandro Economic Development Agency, San Leandro Parking Authority, San <br />June 2, 2008 <br />Leandro Public Financing Authority, and San Leandro Redevelopment Agency Joint Meeting <br /> <br /> <br /> 4. PUBLIC HEARINGSALL AGENCIES <br /> <br />A. Matter of Adoption of the Proposed Fiscal Year 2008-09 Budgets for the City of San <br />Leandro, the San Leandro Redevelopment Agency, and the San Leandro Public <br />Financing Authority -09 budget). <br /> <br />This being the time and place for the Public Hearing on the above matter, City Manager <br />Jermanis provided background on the matter and gave a PowerPoint presentation, <br />providing an overview of the preliminary General Fund budget for Fiscal Year 2008- <br />09. Interim Finance Director Perry Carter detailed the projected FY 2008-09 General <br />Fund operating revenues, and Assistant City Manager Steve Hollister described the <br />projected FY 2008-09 General Fund operating expenditures, including a personnel <br />summary. Mr. Jermanis provided information on other funds, including <br />Redevelopment Agency Funds, and the recommendations from the Revenue Ad Hoc <br />Committee for addressing the projected budget shortfall. City Engineer Ken Joseph <br />provided a summary of the FY 2008-09 Capital Improvement Program. <br /> <br />The Hearing was then opened to the public. <br /> <br />Darlene Evans, San Leandro resident, <br />addressed the City Council, suggesting that <br />the Council consider increasing home inspection fees as a means of raising revenue. <br /> <br />There being no further comments from the public, and without objection, the Public <br />Hearing was closed. <br /> <br />Councilmember Starosciak expressed appreciation for the inclusion in the budget <br />document of a goals section for each department. She commented on the City <br />-related goals, including restoring the DARE Program and <br />evaluating facility needs. She pointed out that neither of these goals was listed in the <br />on this, as well <br />as on the strategic planning for the Police Department. Mr. Jermanis stated that all of <br />f some of the services that were previously <br />eliminated, including the DARE Program. Mr. Jermanis indicated that, while the City <br />does not presently have the resources to restore the DARE program, it was included <br />as an item that the City will work toward. The Police Department is working on a <br />long-term strategy, including facility needs, which it will present to the Council at a <br />future work session, and which will be used to engage the community in a dialogue. <br /> <br />Councilmember Grant commented that the Revenue Ad Hoc Committee needs to <br />have further discussion, which may affect the proposed budget. She asked if the <br />budget must be passed tonight, or if it can be delayed until the Ad Hoc Committee has <br />had its discussion. Mr. Jermanis indicated that it is not crucial for the Council to <br />adopt the budget tonight; however, it could pass the budget tonight, and amend it at a <br />later date. This would allow the Revenue Ad Hoc Committee the opportunity to <br /> <br />
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