My WebLink
|
Help
|
About
|
Sign Out
Home
FacilitiesTransportation Highlights 2015 0303
CityHall
>
City Clerk
>
City Council
>
Committees
>
Facilities & Transportation Committee
>
FacilitiesTransportation Highlights 2015 0303
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/5/2019 10:06:22 AM
Creation date
4/29/2015 9:39:34 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
3/3/2015
Retention
PERM
Document Relationships
_CCAgenda 2015 0504 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0504
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.