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13-0418
| 1 | 1. | 051313-BOC-Mins Apprvl for 3/18/13 | Agenda Item | Recommendation to approve the minutes for the Budget Oversight Committee meeting held Monday, March 18, 2013. | approve recommendation | Pass |
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13-0239
| 2 | 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
| 2 | 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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13-0423
| 1 | 4. | 051313-BOC-FY!# 1-Time Revenue Upd. | Agenda Item | 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 | approve recommendation | Pass |
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13-0242
| 2 | 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
| 2 | 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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13-0419
| 1 | 7. | 051313-BOC-R&F CalPERS Upd. | Agenda Item | Recommendation to receive and file an update on CalPERS contribution changes and potential impact on the City of Long Beach. | approve recommendation | Pass |
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13-0420
| 1 | 8. | 051313-BOC-Triple Flip $$ | Agenda Item | Recommendation to discuss appropriation of $4.4 million Triple Flip revenue. | recommend | Pass |
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13-0421
| 1 | 9. | 051313-BOC-C.H. East Sale | Agenda Item | Recommendation to discuss appropriation of $2.05 million City Hall East sale proceeds. | recommend | Pass |
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