City of Long Beach - File #: 13-0423

• File #: 13-0423
• Version: 1
• Name: 051313-BOC-FY!# 1-Time Revenue Upd.
• Type: Agenda Item
• Status: Approved
• File created: 5/9/2013
• In control: Budget Oversight Committee
• On agenda: 5/13/2013
• Final action: 5/13/2013
• 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
• Related files: 12-0730, 12-0405, 14-0360, 14-0506

Date	Ver.	Action By	Action	Result
5/13/2013	1	Budget Oversight Committee	approve recommendation	Pass

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

DISCUSSION

[Description/Discussion]

TIMING CONSIDERATIONS

[Timing Considerations]

FISCAL IMPACT

[Fiscal Impact]

SUGGESTED ACTION

Approve recommendation.

BODY

[Enter Body Here]

Respectfully Submitted,

APPROVED:

PATRICK H. WEST

CITY MANAGER