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CITY OF SAN LEANDRO <br />MEMORANDUM <br />DATE: April 6, 2012 <br />TO: Finance Committee <br />FROM: Chris Zapata, City Manager <br />BY: James H. O'Leary, Interim Finance Director <br />SUBJECT: Continued Discussion Regarding Development for 2012 -13 City Budget and <br />Budget Work Session Follow -Up <br />The City Council work session on March 26, 2012 was scheduled to present and review the <br />2012 -13 budget development process. The presentation primarily focused on the General Fund <br />and Capital Improvement Program budgets. <br />The following materials have been prepared for the Finance Committee continued discussion and <br />follow -up from the work session. <br />Summary report on City Council Questions and Comments from the work session. <br />Updated presentation, 2012 -13 Budget Development <br />Income Statement Projection, Shoreline Enterpri se Fund, 2010 -11 to 2012 -13. Option 1 <br />modifies the General Fund loan debt service (for Golf Course and Marina) to interest <br />only in order to fund AGI — CIP projects. <br />