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January 26, 2013City Council Meeting Agenda <br />4.A.Impact of Fiscal Liabilities, Including <br />• Infrastructure/Roads <br />• Pension/Other Post-Employment Benefits (OPEB) Liabilities <br />• Expiration of Community Oriented Policing Services (COPS) Grants <br />• General Plan Update, Kaiser and Marina Blvd Specific Plans <br />• Redevelopment Agency (RDA) Unwinding <br />• Non-Profits <br />4.B.Mid Year Update <br />4.C.Preliminary Revenues/Expenses/Fund Balance for Fiscal Year 2013-14 and <br />Fiscal Year 2014-15 <br />4.D.Six-Year Forecast <br />5.Public Comments <br />6 Council Goals and Action Plan for the Next TWO YEARS <br />6.A.Council Direction <br />6.B.Staff to Incorporate Council Goals and Action Plan into Budget Preparation <br />Process for Fiscal Year 2013-14 and Fiscal Year 2014-15 <br />7.City Manager Update <br />7.A.Potential Revenue Measures <br />7.B.Fund Balance/Reserve Policy <br />7.C.City Council Agenda Process <br />8.Public Comments <br />9.Wrap Up and Next Steps <br />10.Adjournment <br />Page 2 City of San Leandro Printed on 1/23/2013