FY 2010-11 Budget Materials

January 26, 2010 Budget Documents

• January 20 Memorandum, Spreadsheets and FY 2009-10 Amended Budget
• January 22 Memorandum and Spreadsheets
• January 25 Memorandum and Proposals to Address Budget Issues

February 9, 2010 Budget Documents

• May 2009 Budget Materials
• Departmental Expenses Spreadsheet
• General Fund Revenue Spreadsheet
• General Fund Support Graph
• Deficits and Reserve Balances Charts
• Spreckels Performing Arts Center Budget Scenarios
• Development Services - Service Reduction Recommendations
• Budget Analysis - City Attorney Legal Fees
• Budget Review Opening PowerPoint Presentation
• City Administration PowerPoint Presentation
• Finance and Performing Arts Center PowerPoint Presentation
• Development Services PowerPoint Presentation
• Public Works and Community Services PowerPoint Presentation
• Public Safety PowerPoint Presentation
• Additional Scenario Memorandum
• City Attorney Costs
• Consultant List

February 23, 2010 Budget Documents

• Updated Consultant/Contractor List
• Proposed Reduction in Workforce
• Departmental Expenses Spreadsheet
• General Fund Revenue Spreadsheet
• Performing Arts Center Draft Budget Scenarios
• Performing Arts Center 2010-11 Rental Commitments
• 2009-10 Budget PowerPoint

March 9, 2010 Budget Documents

• Council Agenda Item Transmittal Report - Next Steps
• Budget Reductions Spreadsheet
• General Government Expenditures Spreadsheet
• Spreckels Performing Arts Center Endowment Background

March 23, 2010 Budget Documents

• Council Agenda Item Transmittal Report - FY 2010-11 Budget
• 2010-11 Budget Options PowerPoint
• General Fund Budget Reductions Spreadsheet

April 13, 2010 Budget Documents

• April 9, 2010 Memorandum regarding VenueTech Proposal
• VenueTech PowerPoint Presentation
• April 9, 2010 Memorandum regarding FY 2010-11 Budget

April 27, 2010 Budget Documents

• April 23, 2010 Memorandum regarding Overview of FY 2010-11 Budget
• 2010-11 Budget Options PowerPoint Presentation

May 11, 2010 Budget Documents

• April 20, 2010 Memorandum from Public Safety Director Masterson regarding Impacts on Public Safety if Measure E Fails

August 10, 2010 Budget Documents

• August 4, 2010 Memorandum and City/CDC Budgets Outline
• Attachments 1a1 - 19
• Attachments 25 - 28