pages: CityCouncil/2007-02-20.pdf, 20
This data as json
body | date | page | text | path |
---|---|---|---|---|
CityCouncil | 2007-02-20 | 20 | fund. Mayor/Chair Johnson stated cost allocations reflect the cost of doing business; the General Fund or other departments would be subsidizing Golf operations if cost allocations were eliminated. Councilmember/Board Member/Commissioner deHaan stated costs are standard overhead costs that should be a burden against the activity; the Golf Commission was under the interpretation that the money was going to the General Fund and being used as discretionary which is not the case; the Commission needs to understand that the costs support operations. The Finance Director stated the general administrative services are a function found in any business; all operating departments need to share in the costs. Councilmember/Board Member/Commissioner deHaan stated that he did not want any confusion. Councilmember/Board Member/Commissioner Matarrese moved approval of the staff recommendation with direction to bring a resolution forward to mandate a balanced budget in the Golf Fund and to have a discussion on Reserve funds at the next budget cycle. Vice Mayor/Board Member/Commissioner Tam seconded the motion. Under discussion, Mayor/Chair Johnson stated the Council/Board/Commission requested that the resolution come back within 30 days; a balanced budget could be implemented sooner. On the call for the question, the motion carried by unanimous voice vote - 5. ADJOURNMENT There being no further business, Mayor/Chair Johnson adjourned the Special Joint Meeting at 10:18 p.m. Respectfully submitted, Lara Weisiger, City Clerk Secretary, Community Improvement Commission The agenda for this meeting was posted in accordance with the Brown Special Joint Meeting Alameda City Council, 4 Alameda Reuse and Redevelopment Authority, and Community Improvement Commission February 20, 2007 | CityCouncil/2007-02-20.pdf |