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File Number: 12 -272 <br />City Council Finance Committee Review and Action <br />• November 14, 2011 City Council Finance Committee discussed the 2012 -13 budget <br />calendar, the five year forecast and budget development issues and policy considerations. <br />• December 2, 2011 City Council Finance Committee discussed the 2012 -13 budget <br />development process. <br />• March 2, 2012 City Finance Committee discussed the formation of the citizens Oversight <br />Committee required by the transaction and use tax (Measure Z) ordinance. <br />• April 6, 2012 City Council Finance Committee discussed several key 2012 -13 budget <br />issues: <br />• The $1.5 million one -time needs <br />• The Shoreline Fund potential deficit and changing the debt service payment to <br />an interest only payment <br />• Proposed ordinances amending the annual adjustments to the 2012 -13 <br />business license tax, emergency communication system access (911) tax and <br />the emergency medical services tax <br />• Resolution adjusting the 2012 -13 City's fees and charges for services provided <br />by City departments <br />• May 4, 2012 City Council Finance Committee continued discussion and follow -up of the <br />2012 -13 budget development. <br />Summary of Advisory Committee Review /Public Outreach Efforts <br />All City Council and Council Finance Committee meetings were properly noticed in <br />accordance with the City Charter and California law. <br />Fiscal Impact <br />The 2012 -13 proposed budget for all City funds is $119.5 million. The 2012 -13 proposed <br />budget for the General Fund Budget is $76.1 million. <br />Budget Authority <br />• The Charter of the City of San Leandro. <br />Attachment <br />• Attachment A $1,505,000 and $50,000 for the one -time line item needs reviewed by City <br />Council <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />City of San Leandro Page 4 Printed on 512912012 <br />