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l\ CITY OF SAN LEANDRO MEMORANDUM DATE: April 1, 1997 TO: City Council FROM: City Council Finance Committee (Councilmembers Galvan and Young and Mayor Corbett) SUBJECT: Final Finance Committee Recommendations - 1997-98 Budget Strategies Attached you will find the City Council Finance Committee's final recommended Budget Strategies for the 1997-98 City Budget. These Strategies have been developed as the recommended policy foundation for the preparation of next fiscal year's City budget. The City Council is scheduled to review the recommendations and give final approval for the Budget Strategies on April 7, 1997. The recommendations cover all the financial issues identified in the Mid -Year Budget Report and by the City Council. Included in this Finance Committee report are the following elements: l . Recommended Budget Strategies, 1997-98. 2. Capital Improvement Program (Draft), 1997-98. s. Minutes, Finance Committee Meetings from January, February and March 1997. The Budget Strategies give direction for the major policy issues facing the City for 1997-98. Other elements of next year's budget anticipate maintaining critical base levels of City activity. No new programs are scheduled to be implemented in 1997-98, although the Finance Committee completed reviews of the following additional activities for 1997-98: 1. A 1997-98 allocation will be included in the Information Management Services budget for City Council use of computer, voice mail, and pager equipment for enhanced communications. 2. The Economic Development Agency will budget $50,000 to develop a Shop San Leandro Program. This program will be designed to augment both City and private promotional efforts and will be implemented on a city-wide basis. Bayfair,