pages: CityCouncil/2009-08-03.pdf, 14
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CityCouncil | 2009-08-03 | 14 | research on the matter; stated there is confusion about what would happen if the City cannot use the facility because of lack of parking. Councilmember/Authority Member/Commissioner Tam stated the Golf Fund balance started with a fund balance of $748,430 in Fiscal Year 2009; the Fiscal Year 2010 projected balance is $275,590; potentially, reserves could be drained before Fiscal Year 2010 is over; Golf Course operating expenditures are exceeding revenues by almost $500,000. The Interim City Manager stated Kemper Sports has slowed the draw down; decisions need to be made this year. In response to Vice Mayor/Authority Member/Commissioner deHaan's inquiry, the Interim Finance Director stated that the Teen Program personnel services expenditure includes part-time personnel. Vice Mayor/Authority Member/Commissioner deHaan stated all part- time personnel should be included [in the personnel summary] The Interim City Manager stated that she could not come up with a formula base or standard format that would work; a footnote could be added stating that part-time wages are included. The Interim City Manager continued the presentation. In response to Vice Mayor/Authority Member/Commissioner deHaan's inquiry, the Interim City Manager stated the Assistant City Manager's position is budgeted 50% in Community Development and 50% in Economic Development. Councilmember/Authority Member/Commissioner Matarrese stated the Economic Development Department is responsible for commercial leasing at the former Base; there should be a discussion regarding past direction and whether direction is still applicable in the current or future environment. The Interim City Manager stated the matter is scheduled for the September 1 City Council meeting. louncilmember/Authority Member/Commissioner Tam inquired what needs to happen to ensure that there will be enough Fire personnel to staff current equipment further inquired whether an apparatus would be browned out if staffing falls below 24. Special Joint Meeting Alameda City Council, Alameda Reuse and Redevelopment Agency, and Community Improvement Commission August 3, 2009 | CityCouncil/2009-08-03.pdf |