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PowerPoint 2A&2B Work Session 2013 0408 Budgets Other funds
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PowerPoint 2A&2B Work Session 2013 0408 Budgets Other funds
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8/5/2013 4:14:50 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/8/2013
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4 <br />General Fund Follow-up <br />•Previous budget balancing and sustainability <br />•19% workforce reduction <br />•Measure Z <br />•Grants <br />•Challenges presented March 25th, 2013 <br />•General fund gap <br />•Drivers of the deficit <br />•General fund strategies <br />•Recommendations on revenues, assets, phasing, cash recovery <br />and containment <br />•Unfunded requests for general fund dollars <br />•City Manager recommended strategies <br />•Reserves <br />
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