pages: CityCouncil/2018-03-20.pdf, 8
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CityCouncil | 2018-03-20 | 8 | Operation Center (EOC) is an ongoing expense; requested an itemized breakdown of where the money is going. Ms. Mayer responded in the affirmative. Councilmember Oddie inquired whether the North Housing MOU is complete. The Acting City Manager responded in the negative; stated staff is very close. Councilmember Matarrese inquired whether the $203,000 includes the $88,000 being requested in the next agenda item. Ms. Mayer responded in the negative. Councilmember Matarrese inquired whether the fees for the cannabis would pay back the money spent to date. The Community Development Director responded staff does not anticipate recouping said costs. Mayor Spencer inquired whether the presentation includes unanticipated expenditures. The Acting City Manager responded in the affirmative. Mayor Spencer requested more detail on the unanticipated expenditures. Ms. Mayer stated the EOC Capital Project had been funded, but not operations, which was an omission in the original budget. Mayor Spencer inquired whether or not the Fire equipment was anticipated. The Deputy Fire Chief gave a brief description on the unanticipated expenditures. Mayor Spencer inquired whether there is a specific breakdown of the expenditures. The Deputy Fire Chief responded in the negative; stated he can list the items. Mayor Spencer stated the breakdowns should be included in the midyear budget. The Deputy Fire Chief concurred; listed the breakdown. Mayor Spencer inquired whether the EOC expenditures includes new monitors. The Deputy Fire Chief listed the expenditures for the EOC and operations. Mayor Spencer inquired whether a new person would be hired, to which the Deputy Fire Regular Meeting Alameda City Council 8 March 20, 2018 | CityCouncil/2018-03-20.pdf |