pages: CityCouncil/2007-12-04.pdf, 31
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CityCouncil | 2007-12-04 | 31 | Mayor/Chair Johnson stated the golf course had more of a shortfall than was anticipated; inquired how much is left in the golf course fund, to which the Finance Director responded $1.9 million. Mayor/Chair Johnson stated the golf course fund is burning through approximately $60,000 per month. louncilmember/Board Member/Commissioner deHaan stated the $15.5 million [reserve] is pretty well obligated; he believes that staff has the skills in getting requirements in order; having an outside review process would be a shame; actions have to be weighed; AP&T and the golf course are other concerns. Mayor/Chair Johnson inquired whether a 1.5% reduction is aggressive enough for the next six or seven months. The City Manager/Executive Director responded the 1.5% reduction is a beginning; stated the matter will be monitored; she believes that the reduction fits at this point; direction can be changed if necessary. Mayor/Chair Johnson stated Council needs to consider how cuts are made. The City Manager/Executive Director stated the matter would be brought back to Council mid year. Vice Mayor/Board Member/Commissioner Tam moved approval of the first quarter financial report and requested recommended appropriations. Councilmember/Board Member/Commissioner Matarrese seconded the motion, which carried by unanimous voice vote - 5. ADJOURNMENT There being no further business, Mayor/Chair Johnson adjourned the Special Joint Meeting at 11:41 p.m. Respectfully submitted, Lara Weisiger, City Clerk Secretary, Community Improvement Commission Special Joint Meeting Alameda City Council, Alameda Reuse 17 and Redevelopment Authority and Community Improvement Commission December 4, 2007 | CityCouncil/2007-12-04.pdf |