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City of San Leandro <br />City Council Finance Committee <br />Apri120, 2010 <br />Hand Out .for Agenda Item 3: Update on April 12, 2010 City Council Work <br />Session <br />• Cash Management <br />• Update on Revenues <br />o Franchise Tax (Down $120,000-Gas Franchise) <br />o Property Tax( Dawn $200,000 for 2009-2010, 2010-11?) <br />• Sales Tax Information for the 4th Qtr, 2009(schedules) <br />• Sales Tax Revenue Measure-Implementation Date (If approved by voters <br />November 7, 2010, implementation date will be April 1, 2011, potential <br />revenue for 2010-11 revised downward to $1.0 million) <br />• Follow Up Discussion--Potential Layoffs, 2010-2011 <br />o Ten full time positions <br />o Early Retirement Positions are not Budgeted <br />o Further Retirement Incentives (for example in December 2010) is not <br />being recommended. <br />