Review mid-year budget forecast and approve spending adjustments for fiscal year 2009-10

Mid-Year Budget ReviewBudget<UNKNOWN>

In Plain English

The city reviews how much money it has spent and collected halfway through the budget year. Staff proposes moving money between different city departments and programs. If approved, the changes ensure the city stays on track financially through June 2010.

Auto-generated summary. Source: official agenda documents.

Votes

Adopt Resolution No. 27-10

Moved by: Councilmember RogersSeconded by: Councilmember Viramontes
Passed

7 to 0

BatesAye
Tom ButtAye
Jeff RittermanAye
Gayle McLaughlinAye
RogersAye
LopezAye
ViramontesAye

Authorize city manager to return balance of Civic Center Phase I construction funds, $1.9 million, to Redevelopment Agency for downtown

Moved by: Councilmember ViramontesSeconded by: Councilmember Lopez
Passed

7 to 0

BatesAye
Tom ButtAye
Jeff RittermanAye
Gayle McLaughlinAye
RogersAye
LopezAye
ViramontesAye

Adopt Resolution No. 29-10 to approve proposed FY2009-10 budget adjustments and direct staff to bring back analysis of positions from five years back to present and listing of current active positions and vacancies to be frozen

Moved by: Councilmember LopezSeconded by: Councilmember Viramontes
Passed

7 to 0

BatesAye
Tom ButtAye
Jeff RittermanAye
Gayle McLaughlinAye
RogersAye
LopezAye
ViramontesAye

Adopt Resolution No. 28-10 authorizing city manager to take balance of $8 million to be paid to Redevelopment Agency for one-time uses including priority for Macdonald Avenue and $500,000 for other Redevelopment area street repair

Moved by: Councilmember ViramontesSeconded by: Councilmember Lopez
Passed

6 to 0

BatesAbstain
Tom ButtAye
Jeff RittermanAye
Gayle McLaughlinAye
RogersAye
LopezAye
ViramontesAye