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File #: 18-3718    Version: 1 Name:
Type: Public Hearings Status: Adopted
File created: 2/27/2018 In control: City Council
On agenda: 6/5/2018 Final action: 6/5/2018
Title: Subject: Public hearing to consider the Capital Improvement Plan (CIP); and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year (FY) 2018-19; and Adoption of the Recommended Budget: and Establishment of the Appropriation Limit, and related actions.
Attachments: 1. Staff Report, 2. A - Draft Resolution - Pass thru revenue budget for Fiscal Year 2018-19 Approved 5.29.pdf, 3. B - Draft Resolution Operating Budget and Capital Budget for Fiscal Year 2018-19 Approved 5.29.pdf, 4. C - Draft Resolution Appropriation Limit for Fiscal Year 2017-18 (JPT edits) Approved 5.29.pdf, 5. D - Budget Study Session Follow-Up Items, 6. D1 - Community Funding Additional Responses, 7. D2 - Community Funding Other City Comparison, 8. D3 - Risk Manager CAO Other City Comparison, 9. D4 - Transportation Staffing Comparison

Title

Subject:  Public hearing to consider the Capital Improvement Plan (CIP); and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year (FY) 2018-19; and Adoption of the Recommended Budget: and Establishment of the Appropriation Limit, and related actions.

 

Recommended Action

a.                     Adopt Resolution No. 18-056 establishing a special project budget for Public Works Traffic Engineering Program for costs related to Apple Pass through Revenues for FY 2018-19

b.                     Adopt Resolution No. 18-057 establishing an Operating Budget and Capital Budget for FY 2018-19

c.                     Adopt Resolution No. 18-058 establishing an Appropriation Limit for FY 2018-19

d.                     Approve the appropriation of $22,000 in Public Works for the Senior Mobility/RYDE Program

e.                     Approve the appropriation of $175,000 in Community Development for BMR linkage fees update

f.                     Approve the appropriation of $67,000 in Recreation and Community Services for a Performing Arts program

g.                     Approve the appropriation of $25,000 in Administration for the Cities Association Ad Hoc Committee for the Santa Clara/Santa Cruz Counties Airport/Community Roundtable

h.                     Approve the appropriation of $3,500 for Sheriff’s costs related to the Tournament of Bands.