Meetings Tagged "Health Services"

May 3, 2011 – Regular Meeting

SUMMARY FROM THE GALLERY HOUSING AND CHILD CARE MITIGATION FEES:  There has not been an updated report since 1993 and pursuant to California government code requirements this needs to be done every 5 years.  These fees are one-time events that are a component of new development fees and there are unexpended fees currently held in suspense.  Council was split on the benefit of these fees vs....

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May 3, 2011 – Special Meeting Proposed FY 2012 and 2013 Biennial Budget

SUMMARY FROM THE GALLERY General Fund deficit for FY 2012 – 2013 is projected at $9.2 Million.  These are due primarily to cuts in Federal and State funds, declining revenues and an increase in employee health and retirement costs.  City staff is balancing the budget by cutting expenses which will impact the delivery of city services.  Fees to property owners will also increase or there...

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FY 2012-13 Biennial Budget Balancing Options – March 22, 2011

SUMMARY FROM THE GALLERY Balancing options were presented from the following three cost centers:  Police, Health Services, and Housing & Community Services.  The total deficit projected for 2012 is $12.5 Million.  This deficit is made of $3 Million from the General Fund and $9.5 Million from Special Funds.  There will be a total of 96 positions eliminated over the next two years.  There...

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