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4A Public Hearing 2009 0601
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4A Public Hearing 2009 0601
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Last modified
5/29/2009 9:04:36 AM
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5/29/2009 9:04:35 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/1/2009
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PERM
Document Relationships
_CC Agenda 2009 0601
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0601
PFA Reso 2009-001
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
RDA Reso 2009-013
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
Reso 2009-070
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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Proposed City Budget -Page 4 of 4 - June 1, 2009 <br />Permits and/or Variances Granted <br />Not Required <br />Environmental Review <br />Not Required <br />Code Compliance Review <br />Not Required <br />Board/Commission Findings <br />Not Applicable <br />Summary of Advisory Committee Review/Public Outreach Efforts <br />All City Council and Council Finance Committee meetings were properly noticed in accordance <br />with the City Charter and California law. <br />Fiscal Impact <br />The FY 2009-10 Projected Net Resources for alI City funds is $140.3 million. Net Expenditures <br />for all City funds, which exclude interdepartmental transactions, is $134.6 million. FY 2009-10 <br />General Fund Revenues are projected at $78.2 million. The FY 2009-10 General Fund <br />Expenditure Operating Budget is $78.2 million. <br />Budget Authority <br />• The Charter of the City of San Leandro. <br />Attachments <br />• Resolutions adopting the proposed budget for 2009-10 for the City of San Leandro, the San <br />Leandro Redevelopment Agency, and the Public Financing Authority of the City of San <br />Leandro. <br />CONCLUSION <br />Staff recommends the City Council adopt the attached Resolutions approving the FY 2009-10 <br />Budget for the City, and its various agencies and component units. <br />
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