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2012 -13 Budget Adoption Attachment A <br /> Strategies Addressing One Time Needs <br /> Proposed <br /> • <br /> 2012 -13 City Council Goals Ono -Time Need Funding <br /> Foundation for long -term fiscal ✓ Transfer to Economic Uncertainty x600,000 <br /> sustainability reserve <br /> Complete projects for sustainable ✓ Leverage for grant application(s) $ 50,000 <br /> economic development for economic development <br /> Provide quality public safety keeping ✓ Crime analysisfinfonnation $ 50,000 <br /> community safe sharing software <br /> Maintain and enhance infrastructure ✓ Building capital Improvement $540,000 <br /> projects <br /> ✓ ADA compliance plan $ 75,000 <br /> ✓ Fiber optic loop project $ 60,000 <br /> ✓ Library book budget challenge, $ 50,000 <br /> Enhance the quality of life and with added matching funds <br /> promote sense of community and civic <br /> pride ✓ Community assistance grant, $ 15,000 <br /> restore 15% CDBG reduction <br /> ✓ Project literacy, with added $ 40,000 <br /> matching funds <br /> ✓ Building Futures additional $ 20,000 <br /> funding <br /> ✓ Martin Luther King celebration $ 5,000 <br /> Strong positive relationship between ✓San Leandro Museum and Art $ 25.000 <br /> City and schools <br /> Gallery—school tours <br /> ✓ School Community Violence $ 25,000 <br /> Prevention Program <br /> Grand Total $1,555,000 <br />