4A Public Hearing 2011 0606 - Laserfiche WebLink

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A.PPROVED AND CITY OF SAN LEANDRO . FORWARDED TO CITY COUNCIL and STAFF REPORT REDEVELOPMENT AGENCY DATE: June 6, 2011 tephen L. Hollister City Manager & Redevelopment TO: Stephen L. Hollister, City Manager Agency Executive Director FROM: Tracy Vesely, Finance Dire' BY: Mary Ann Perini, Budget and Compliance Manager SUBJECT: PUBLIC HEARING AND ADOPTION OF THE PROPOSED FY 2011 -12 BUDGETS FOR THE CITY OF SAN LEANDRO, THE SAN LEANDRO REDEVELOPMENT AGENCY, AND THE SAN LEANDRO PUBLIC FINANCING AUTHORITY SUMMARY AND RECOMib1ENDATION Staff recommends that the City Council conduct a public hearing and take public testimony regarding the City Manager's Proposed Budget, for fiscal year 2011-12. At the conclusion of the public hearing and after Council's deliberations, staff requests that Council provide staff with final direction regarding the 2011 -12 proposed budget adoption: I. City Council approve the following Resolutions to adopt the City Manager's fiscal year 2011-12 Proposed Budget as amended by City Council on May 16, 2011: a. Resolutions: i. Resolution adopting the budget of the City of San Leandro for fiscal year 2011-12. ii. Resolution adopting the budget of the Redevelopment Agency of the City of San Leandro (RDA) for fiscal year 2011-12. ■ iii. Resolution adopting the budget of the Public Financing Authority of the City of San Leandro for fiscal year 2011 -12. b. Amendments: i. Allocate $I0,000 to the Eden I &R, the Alameda County 2 -1 -1 System from savings identified in the FY 2010 -1 1 budget. ii. Allocate $40,000 to fund a shared Emergency Services Coordinator with several other Alameda County cities for a coordinated Emergency Disaster Preparedness Program from anticipated FY 2010 -11 savings in the Alameda County Fire Department contract. • 2. City Council adopt a biennial budget process commencing with fiscal years 2012 -13 and 2013 -14.