pages: CityCouncil/2009-08-03.pdf, 11
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CityCouncil | 2009-08-03 | 11 | Counci lmember/Authority Member/Commissioner Tam inquired whether the same situation occurred for the Disaster Preparedness Program. The Interim City Manager responded a lot of administration overhead was allocated to the Disaster Preparedness Program in the past stated a specific amount of money for a position would be allocated to the Disaster Preparedness Program in the future. Councilmember/Authority Member/Commissioner Tam noted Homeland Security requires documentatior on cost centers in order to secure reimbursement even for volunteer services. In response to Councilmember/Authority Member/Commissioner Gilmore's inquiry, the Interim City Manager stated page 86 shows General Fund expenditures by program. The Interim City Manager continued the presentation. Vice layor/Authority Member/Commissioner deHaan inquired whether the Capital Improvement Project Fund actual revenue to expense charge has flattened out or whether funding has been moved, to which the Interim City Manager responded revenues are reducing. The Public Works Director stated the full costs are funded at the beginning of a project. Vice Mayor/Authority Member/Commissioner deHaan inquired whether the Gas Tax revenue staying flat is typical. The Interim City Manager responded the City has not had a lot of population growth. Mayor/Chair Johnson stated cars are becoming more fuel-efficient. In response to Councilmember/Authority Member/ Commissioner Matarrese's inquiry, the Interim City Manager stated the City will always have some projected negatives; the idea is not to have all negative funds and be able to recover in a year; that she would recommend zeroing out the $87,650 negative balance in the Police/Fire Construction Impact Fund at the end of the next fiscal year if recovery does not occur i the amount would come out of the $8.8 million General Fund balance; stated the Fleet Industrial Supply Center (FISC) Revenue Fund has come a long way from the initial negative; the FISC cash balance is dropping. Special Joint Meeting Alameda City Council, Alameda Reuse and Redevelopment Agency, and Community Improvement Commission August 3, 2009 | CityCouncil/2009-08-03.pdf |