HomeMy WebLinkAbout2012-06-26 Packet - Budget HearingsCITY OF UKIAH
CITY COUNCIL AGENDA
Special Meeting
Budget Hearings
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
June 26, 2012
1:00 P.M.
This meeting will be held by teleconference with two teleconference locations as follows:
1. Civic Center Council Chambers, 300 Seminary Avenue, Ukiah, CA. 95482
2. Bryce Canyon Pines, Highway 12, Mile Marker 10, Bryce, Utah 84764
The public shall have access to and may participate in the meeting at either teleconference
location. A majority of the City Council will use location #1.
1. ROLL CALL
2. AUDIENCE COMMENTS ON NON= AGENDA ITEMS
The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are
interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is
not on this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to
three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not
allow action to be taken on audience comments in which the subject is not listed on the agenda.
3. CONSIDERATION AND ADOPTION OF RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF UKIAH AUTHORIZING ADOPTION OF FISCAL YEAR 2012 -2013 BUDGET
4. PUBLIC COMMENT
5. ADJOURNMENT
Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or
interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to
reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted
to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the
Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00
am to 5:00 pm.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on
the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California,
not less than 24 hours prior to the meeting set forth on this agenda.
Dated this 25th day of June, 2012.
Linda Brown, City Clerk
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CITY OF UKIAH
FY 2012/2013
Budget Revisions
6/26/2012
1
Impacts on Net Income (Deficit) from Proposed Changes
General Conference
Fund Center Sewer
Add Police Officer
Add Community Services Administrator
Add Development Permit Coordinator
Add Parks Superintendent from Golf
Add Associate Planner - Part -time, 32 hours per week
Add Seasonal Street Worker
Net change in allocations
Total Added Expenses
Beginning Income (Deficit)
Revised Net Income (Deficit)
119,500
124,253
71,431
10,506
68,332
17,085
CI .
9,151
Water
9,151
440,722
61958
9,151
9,151
(546,899)
61196
913,762
11635,103
(987,621)
(762)
904,611
11625,952
FY 2012/13 Strategic Reserve Balance Impacts
3 year Museum Funding
TOT Funding to Museum
Add Police Officer
Add Community Services Administrator
Add Development Permit Coordinator
Add Parks Superintendent from Golf
Add Associate Planner - Part -time, 32 hours per week
Add Seasonal Street Worker
Net change in allocations
Total Added Expenses
Balance previously calculated
Revised Balance
Strategic Reserve
409,344
75,000
119,500
125,015
71,431
10,506
68,332
17,085
914,426
3,752,610
2,838,184
6/26/2012
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