City of Long Beach - Meeting of Budget Oversight Committee on 5/13/2013 at 4:00 PM

13-0418

Tue, 02 Jul 2024 19:21:14 GMT

File #: 13-0418
Ver.: 1
Agenda #: 1.
Type: Agenda Item
Title: Recommendation to approve the minutes for the Budget Oversight Committee meeting held Monday, March 18, 2013.
Action: approve recommendation
Result: Pass

13-0239

Tue, 02 Jul 2024 19:21:14 GMT

File #: 13-0239
Ver.: 2
Agenda #: 2.
Type: Agenda Item
Title: Recommendation to receive and file a report on current year revenue and expense forecast.
Action: approve recommendation
Result: Pass

13-0240

Tue, 02 Jul 2024 19:21:14 GMT

File #: 13-0240
Ver.: 2
Agenda #: 3.
Type: Agenda Item
Title: Recommendation to receive and file an update on the Fiscal Year 2012 $18.4 million Uplands Oil Fund Infrastructure projects.
Action: approve recommendation
Result: Pass

13-0423

Tue, 02 Jul 2024 19:21:15 GMT

File #: 13-0423
Ver.: 1
Agenda #: 4.
Type: Agenda Item
Title: Recommendation to receive and file an update on the following FY13 One-Time Revenue projects: a. $1,800,000 Gender Equity Accommodations b. $ 634,223 Parking Citations and Billing Systems c. $ 80,000 Accounts Payable Technology d. $ 400,000 Library Checkout Technology e. $2,900,000 Police Academy f. $1,300,000 Land Management and Revenue (LMR) and Notes Assignment Tracking System (NATS) Upgrade g. $ 200,000 Financial Sustainability
Action: approve recommendation
Result: Pass

13-0242

Tue, 02 Jul 2024 19:21:15 GMT

File #: 13-0242
Ver.: 2
Agenda #: 5.
Type: Agenda Item
Title: Recommendation to receive and file an update on the Management Partners projects.
Action: approve recommendation
Result: Pass

13-0243

Tue, 02 Jul 2024 19:21:14 GMT

File #: 13-0243
Ver.: 2
Agenda #: 6.
Type: Agenda Item
Title: Recommendation to City Council for consideration to allocate funds from Assembly Bill 678 to restore three structural restorations to Engine 8, Rescue 12, and Engine 101; and fund retroactive payments from 2010 in the amount of $4.4 million dollars to support ten new rescues and five agent fire engines.
Action: approve recommendation
Result: Pass

13-0419

Tue, 02 Jul 2024 19:21:14 GMT

File #: 13-0419
Ver.: 1
Agenda #: 7.
Type: Agenda Item
Title: Recommendation to receive and file an update on CalPERS contribution changes and potential impact on the City of Long Beach.
Action: approve recommendation
Result: Pass

13-0420

Tue, 02 Jul 2024 19:21:14 GMT

File #: 13-0420
Ver.: 1
Agenda #: 8.
Type: Agenda Item
Title: Recommendation to discuss appropriation of $4.4 million Triple Flip revenue.
Action: recommend
Result: Pass

13-0421

Tue, 02 Jul 2024 19:21:14 GMT

File #: 13-0421
Ver.: 1
Agenda #: 9.
Type: Agenda Item
Title: Recommendation to discuss appropriation of $2.05 million City Hall East sale proceeds.
Action: recommend
Result: Pass