pages: CityCouncil/2011-06-28.pdf, 3
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CityCouncil | 2011-06-28 | 3 | The Information Technology Manager responded staff assumed that the current solution would last ten years when purchased seven years ago; forecasting is very difficult and depends upon use; hopefully, the solution will last five to six years. Councilmember Tam moved adoption of the resolution. Vice Mayor Bonta seconded the motion, which carried by unanimous voice vote - 5. AGENDA ITEM (11-343 CC) Public Hearing to Establish the Proposition 4 (Appropriations) Limit for FY11-12 and Resolution No. 14581, "Establishing the Appropriations Limit for FY11-12." Adopted; (11-343A CC) Resolution No. 14582, "Approving and Adopting the Operating and Capital Budget for Fiscal Year 2011-2012." Adopted; (11-054 ARRA) Resolution No. 54, "Approving and Adopting the Operating and Capital Budget for Fiscal Year 2011-2012." Adopted; and (11-030 CIC) Resolution No. 11-182, "Approving and Adopting the Operating and Capital Budget for Fiscal Year 2011-2012.' Adopted. (11-343B CC) Public Hearing to Consider Resolution No. 14583, "Amending Master Fee Resolution No. 12191 to Add and Revise Fees." Adopted The Controller gave a brief presentation on the Proposition 4 Limit. Councilmember deHaan moved adoption of the Proposition 4 resolution. Councilmember Tam seconded the motion. A vote on the motion was held until after the budget resolutions were discussed. The Assistant City Manager and Controller gave a Power Point presentation on the operating and capital budget. Mayor/Chair Gilmore stated staff would begin to work on next year's budget in July; concepts should be brought to the public in the fall if significant services might be cut, such as the Animal Shelter; the public should have the opportunity to prioritize the nice to haves versus the need to haves; receiving input in January or February might be too late. The Assistant City Manager stated getting information out sooner rather than later would be better. Special Joint Meeting Alameda City Council, Community Improvement Commission and Alameda 3 Reuse and Redevelopment Authority June 28, 2011 | CityCouncil/2011-06-28.pdf |