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Proposed City Budget -Page 3 of 3 - June 7, 2010 <br />City Council Committee Review and Action <br />• December 15, 2009 City Council Finance Committee received an update on the Citizens <br />Budget Task Force. <br />• March 2, 2010 City Council Finance Committee reviewed and discussed General Fund <br />Preliminary Budget for Fiscal Year 2010-11. <br />• Apri120, 2010 City Council Finance Committee reviewed and discussed Capital <br />Improvement Projects, Master Fee Schedule for 2010-11 and received an update on the April <br />12, 2010 City Council Budget Work Session. <br />Applicable General Plan Policy <br />Not Applicable <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 2010-11 proposed budget for all City funds is $125.2 million. The FY 2010-11 <br />proposed budget for the General Fund Budget is $70.0 million. <br />Budget Authority <br />• The Charter of the City of San Leandro. <br />Attachments <br />• Resolutions adopting the proposed budget for 2010-11 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 2010-11 <br />Budget for the City, and its various agencies and component units. <br />