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January 26, 2013City Council Draft Minutes <br />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.A. <br />Mid Year Update4.B. <br />Preliminary Revenues/Expenses/Fund Balance for Fiscal Year 2013-14 and <br />Fiscal Year 2014-15 <br />4.C. <br />Six-Year Forecast4.D. <br />Public Comments5. <br />Break from 10:19 a.m. -10:33 a.m. <br />Council Goals and Action Plan for the Next TWO YEARS6 <br />Break from 11:35 a.m. - 12:00 p.m. <br />Council Direction6.A. <br />Staff to Incorporate Council Goals and Action Plan into Budget Preparation <br />Process for Fiscal Year 2013-14 and Fiscal Year 2014-15 <br />6.B. <br />Item 8--Public Comments was moved to this point on the agenda. <br />Public Comments8. <br />City Manager Update7. <br />Potential Revenue Measures7.A. <br />Mr. Zapata reported on several potential revenue generation and cost containment <br />measures that will be explored in the coming year. <br />Fund Balance/Reserve Policy7.B. <br />Mr. Zapata reported that the City's reserve policy is 20%, and reserves are currently <br />14%. He will schedule a Council discussion at a future work session regarding <br />determining the appropriate reserve limit for the organization. <br />Page 2City of San Leandro Printed on 2/11/2013