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13-0238
| 1 | 1. | 031813-BOC-Aprv. Mins. for 9/4/12 meeting | Agenda Item | Recommendation to approve the minutes for the Budget Oversight Committee meeting held Tuesday, September 4, 2012. | approve recommendation | Pass |
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13-0239
| 1 | 2. | 031813-BOC-R&F Now Rev&Exp | Agenda Item | Recommendation to receive and file a report on current year revenue and expense forecast. | approve recommendation | Pass |
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13-0240
| 1 | 3. | 031813-BOC-FY12 Upd Uplands Oil Proj | Agenda Item | Recommendation to receive and file an update on the Fiscal Year 2012 $18.4 million Uplands Oil Fund Infrastructure projects. | approve recommendation | Pass |
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13-0241
| 1 | 4. | 031813-BOC-Updt. CC FY12 yr. end fnl bdgts | Agenda Item | Recommendation to receive and file an update on City Council offices' Fiscal Year 2012 year-end final budgets. | approve recommendation | Pass |
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13-0242
| 1 | 5. | 031813-BOC-R&F Updt. Mgmnt. Prtns. Projs. | Agenda Item | Recommendation to receive and file an update on the Management Partners projects. | approve recommendation | Pass |
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13-0243
| 1 | 6. | 031813-BOC-R&F Grnd. EMT Bill | Agenda Item | 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. | approve recommendation | Pass |
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13-0252
| 1 | 7. | BOC-R&F Upd. FY12 Bdgt Surplus | Agenda Item | Recommendation of the Budget Oversight Committee to the City Council that $5.4 million of the FY11 carryover ($1 million) and FY12 Uplands Oil ($4.4 million) surplus be appropriated as follows:
1) $1.6 million to residential street repaving funding for this Fiscal year;
2) $1 million to sidewalk repair funding, increasing the fund from $3 million to $4 million;
3) $1 million to slurry seal funding, increasing the fund from $2 million to $3 million; and
4) $1.8 million in additional Council office infrastructure funds targeted towards Parks, Recreation and Marine CIP and maintenance projects. | recommend | Pass |
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