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<br />Recommendation <br />Provide additional direction to staff pursuant to discussion at the February 25, 2008 <br />City Council priorities review session, specifically: <br />1. Accept and/or modify recommended adjustments to the City Council Priorities. <br />2. Identify items which the City Council wants brought back as fully developed <br />budget options within the City Manager's recommended Fiscal Year 2008/09/10 <br />budget. <br />3. Indicate desired next steps for exploring a "strategic planning process" and its <br />linkage to discussion items categorized as "Council deliberation" <br /> <br />c. Dates for Budget Consideration. <br /> <br />Staff contact: Brian Ponty, Director of Finance and Financial Planning 780-7048 <br />bponty@redwoodcity.org <br /> <br />Recommendation: <br />Approve the dates for formal action of the budget. <br /> <br />D. Fiscal Year 2007/2008 Appropriation Revisions. <br /> <br />Staff contact: Brian Ponty, Director of Finance and Financial Planning 780-7048 <br />bponty@redwoodcity.org <br /> <br />Recommendation: <br />Approve by resolution, appropriating and transferring certain funds for specified <br />purposes to conform the budgeted amounts to actual expenditures approved for <br />transactions, which have occurred during fiscal year 2007/2008. <br /> <br />RESOLUTION APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR <br />SPECIFIED PURPOSES DURING FY 2007/08. <br /> <br />E. Fiscal year 2007/2008 Appropriation Revisions for Redevelopment Agency <br />(RDA) Operating and Capital Budgets - City Council/Redevelopment <br />Aaencv Board. <br /> <br />Staff contact: Susan Moeller, Redevelopment Manager 780-7204 smoeller@redwoodcity.org <br /> <br />Recommendation: <br />Approve the resolutions making findings pursuant to Health & Safety Code Section <br />33445 and amending the RDA FY 2007/08 Operating and Capital Budgets as <br />follows: <br />1. Appropriate $60,500 from the RDA General Fund "Working Capital Balance" to <br />"Employee Services" (including benefits) to add the equivalent of .36 FTE <br />Recreation Coordinator II, .25 FTE Recreation Manager and part-time casual <br />staffing support to help coordinate, implement and promote "Summer in the City" <br /> <br />JOINT CITY COUNCIL/REDEVELOPMENT AGENCY BOARD MEETING <br />AGENDA <br /> <br />MARCH 10,2008 <br />PAGE 5 <br />