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CITY OF SAN LEANDRO <br /> MEMORANDUM <br /> DATE: April 1, 2011 <br /> TO: City Council Finance Committee <br /> FROM: Stephen Hollister, City Manager <br /> BY: Tracy Vesely, Finance Director <br /> SUBJECT: Transmittal of Budget Information <br /> Attached is a number of budget - related documents for your review and discussion at the <br /> April 1, 2011 Finance Committee meeting. <br /> 1. FY 2011 -12 Proposed Budget <br /> a. General Fund Resource (revenue) Summary <br /> b. General Fund Expenditure Summary <br /> c. General Fund Expenditure Summary by Department <br /> d. All Funds Personnel Summary <br /> e. General Fund Personnel Summary <br /> 2. Alameda County PERS Employer Contribution Rates Comparison <br /> 3. General Fund Five -year Forecast and related assumptions <br /> G:\FinanceCommittee\2010- 11\4 -1 -I I\Memo to FC BGT info.docx <br />