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File Number: 15-259 <br />3. COMMITTEE MEMBER COMMENTS (item taken out of order) <br />The Committee indicated their general agreement in the prioritization of the projects including <br />staff recommended revisions. The Committee expressed concern over the difficulty of project <br />prioritization when the General Fund Budget is not fully known. Additionally there was <br />concern expressed about the cost of the AudioNideo projects for the Marina Community <br />Center and the Main Library. <br />D. Baum reviewed the budget process, which involves a general fund overview on March <br />23rd, all funds overview in April, release of the budget on May 25th 35 days before end of <br />fiscal year and the adoption of the FY 15-16 budget in June. D. Baum will give <br />Councilmembers a better idea of revenues at the March meeting. <br />C. Zapata reviewed the CIP program and then noted that he will direct E&T staff in preparing <br />for the budget. C. Zapata noted that other factors that affect the budget such as labor <br />negotiations, on-going programs, staff positions and studies also impact the CIP program. <br />2.D. Discussion Regarding Future Committee Meeting Dates and Times <br />Next meeting will be April 7, 2015 at 4:00 PM and scheduled as the Tuesday after the first <br />City Council meeting <br />4. PUBLIC COMMENTS <br />None. <br />5. COMMITTEE MEMBER DIRECTION <br />None. <br />6. ADJOURN <br />The meeting adjourned. <br />City of San Leandro Page 6 Printed on 4/28/2015 <br />