pages: CityCouncil/2006-07-05.pdf, 10
This data as json
body | date | page | text | path |
---|---|---|---|---|
CityCouncil | 2006-07-05 | 10 | an outline of other duties the position might serve, and a rational for the position being where it is now along with some possible alternatives when the matter returns. (06-361CC) Resolution No. 13999, "Approving and Adopting the Operating Budget for Fiscal Year 2006-2007 and Appropriating Certain Moneys for the Expenditures Provided in Said Fiscal Year. " Adopted; ( (06-041CIC) Resolution No. 06-145, "Approving and Adopting the Operating Budget for Fiscal Year 2006-2007 and Appropriating Certain Moneys for the Expenditures Provided in Said Fiscal Year. " Adopted; and ARRA Resolution No. 38, "Approving and Adopting the Operating Budget for Fiscal Year 2006-2007 and Appropriating Certain Moneys for the Expenditures Provided in Said Fiscal Year. " Adopted. The City Manager/Executive Director provided a brief presentation. Councilmember/Board Member/Commissioner Matarrese stated the budget was presented very clearlyi he is concerned about the General Fund revenue; requested that revenue increases or decreases above or below projections be categorized as reliable or unreliable at the sales tax mid-year review; stated the sales tax is still lagging and should be watched carefully; revenue increases or decreases can be included in the ten-year modeling and projections to evaluate how to adjust expenditures moving forward. Mayor/Chair Johnson inquired whether information was available on sales tax projections. The Finance Director responded the June quarterly report should be received by the first of August; the Sales Tax Consultant prepares the analogies and summary results; she would try to get the reports sooner. Mayor/Chair Johnson stated there is a commitment to continue with conservative budgets; the budget increase is less than projected growth in revenue; an Alameda Power and Telecom briefing has not been done. Vice Mayor/Board Member/Commissioner Gilmore inquired whether a joint meeting has been scheduled with the Golf Commission. The City Manager/Executive Director responded various joint Special Joint Meeting Alameda City Council, Alameda 3 Reuse and Redevelopment Authority, and Community Improvement Commission July 5, 2006 | CityCouncil/2006-07-05.pdf |