pages: CityCouncil/2009-02-17.pdf, 10
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CityCouncil | 2009-02-17 | 10 | Mayor Johnson requested configurations for the Village VI and Mif Albright sites. The City Manager summarized Council's direction: 1) obtaining additional input and recommendations from the Recreation and Golf Commissions and Kemper Sports; 2) addressing the Village VI issue; and 3) placing the matter on the next agenda for Councilmembers Gilmore and Tam to comment. Mayor Johnson stated that she would like to review having two complete 18-hole courses or two 18-hole courses and a nine-hole course. Vice Mayor deHaan stated the community needs to be engaged in the discussion of options. ORAL COMMUNICATIONS, NON-AGENDA None. COUNCIL REFERRALS (09-081 - ) Follow up discussion and direction on Internal Service Funds repayment plan. Mayor Johnson stated that the Internal Service Funds were discussed at the Saturday Budget Meeting; that she wants to have further discussion on paying back the workers' compensation short fall. Councilmember Matarrese stated that he thought the City had a balanced budget back in June; the budget was not balanced because the General Fund and other funds contributing to the workers' compensation fund did not pay enough into the budget and showed up as a deficit in the Internal Service Funds (ISF) ; the deficit was pushed onto the next year the fund balance absorbs the debt; that he does not know how much unencumbered cash the City has because the workers' compensation debt encumbers the cash. Vice Mayor deHaan stated the solution discussed on Saturday was to pay the debt over the next three years. Mayor Johnson stated Information Technology (IT) has needs. the City Treasurer does not support the idea of moving money out of the vehicle reserve fund; money should only be moved out of the vehicle reserve fund to go to IT; the workers' compensation deficit should start to be paid for this year. Regular Meeting Alameda City Council 10 February 17, 2009 | CityCouncil/2009-02-17.pdf |