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8K Consent 2012 0305
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8K Consent 2012 0305
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Last modified
3/9/2012 10:08:25 AM
Creation date
2/28/2012 7:40:11 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/5/2012
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PERM
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_CC Agenda 2012 0305 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0305
Reso 2012-023
(Reference)
Path:
\City Clerk\City Council\Resolutions\2012
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File Number: 12 -096 <br />June 6, 2011. <br />Committee Review and Actions <br />• The Finance Committee reviewed and approved the budget adjustments due to the <br />State elimination of the Redevelopment Agency on February 3, 2012. <br />Fiscal Impacts <br />For the remainder of 2011 -12, additional General Fund revenue will be $815,000 from <br />Property Tax. Additional salary, benefit, internal service charges, and business development <br />and housing operating expenses for the General Fund amount to $719,800. Projected <br />additional revenues would exceed projected additional expenditures in the General Fund by <br />$95,200. <br />ATTACHMENT <br />None <br />PREPARED BY: James H. O'Leary, Interim Finance Director, Finance Department <br />City of San Leandro Page 3 Printed on 212812012 <br />
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