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II <br /> III <br /> City Council Minutes January 26,2013 <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 /> Break from 10:19 a.m. -10:33 a.m. <br /> 6 Council Goals and Action Plan for the Next TWO YEARS <br /> Break from 11:35 a.m. - 12:00 p.m. <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 /> Item 8--Public Comments was moved to this point on the agenda. <br /> 8. Public Comments <br /> 7. City Manager Update <br /> 7.A. Potential Revenue Measures <br /> Mr.Zapata reported on several potential revenue generation and cost containment <br /> measures that will be explored in the coming year. <br /> 7.B. Fund Balance/Reserve Policy <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 /> City of San Leandro Page 2 <br />