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FT (3-4-96) <br />_ 'Y OF SAN LEANDRO <br />GENERAL FUND BUDGET STRATEGIES <br />FY 1996-97 BUDGET STRATEGIES - SUMMARY ANALYSIS <br />ISSUE <br />TOTAL REVENUES <br />TOTAL EXPENDITURES <br />BEST WORST <br />44,400,000 44,400,000 <br />44,300,000 44,300,000 <br />FINANCE <br />COMMITTEE <br />RECOMMEND <br />44,400,000 <br />44,300,000 <br />ANNUAL SURPLUS/(DEFICIT) <br />100,000 <br />100,000 <br />100,000 <br />EXPENDITURE/SERVICE ADJUSTMENTS <br />1 <br />DISCONTINUE FURLOUGH PROGRAM <br />0 <br />285,000 <br />0 <br />2 <br />INCREASE C.I.P. (FROM $2 TO $2.5 MILLION) <br />0 <br />500,000 <br />0 <br />3 <br />PLUME CONTINGENCY <br />0 <br />1,000,000 <br />0 <br />4 <br />DOWNTOWN/BUSINESS SUPPORT PROGRAM <br />0 <br />60,000 <br />0 <br />CABLE TV BROADCAST COUNCIL MEETINGS <br />0 <br />250,000 <br />0 <br />COMMUNITY SURVEY/VISION PLAN <br />0 <br />60,000 <br />0 <br />MARINA LONG-TERM OBLIGATIONS <br />0 <br />1,500,000 <br />0 <br />8 <br />YEAR OF YOUTH PROGRAMS <br />0 <br />50,000 <br />0 <br />SUBTOTAL <br />0 <br />3,705,000 <br />0 <br />REVENUE ADJUSTMENTS <br />9 <br />STATE BUDGET REDUCTION <br />0 <br />(1,000,000) <br />0 <br />10 <br />FEDERAL CDBG GRANT REDUCTION <br />0 <br />(489,000) <br />0 <br />11 <br />PARKS/SPORTS COMPLEX DEVELOPMENT FEE <br />0 <br />0 <br />0 <br />12 <br />LIQUOR SALES IMPACT FEE <br />0 <br />0 <br />SUBTOTAL <br />0 <br />(1,489,000) <br />0 <br />ANNUAL SURPLUS/(DEFICIT) <br />100,000 <br />(5,094,000) <br />100,000 <br />RESERVE FOR ECONOMIC UNCERTAINTY <br />3,600,000 <br />3,600,000 <br />3,600,000 <br />