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Other Possible GF Impacts <br /> State budget impacts <br /> • Assumptions do not include RDA take -away <br /> Possible net loss of about $2.1M <br /> Staff reviewing options /plan — present on 3/18/11 <br /> Increased PERS rates in FY 2013+ ?? <br /> Other fund deficits (i.e., Shoreline Fund) <br /> • Developing balancing options <br /> Further erosion of City revenues <br /> \ 10 <br />