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7.A. - Page 2 <br /> Additionally, staff discovered an error in the proposed budget that we are now asking <br /> the Council to correct in the adopted budget. When deleting vacant positions in <br /> connection with the dissolution of the former Redevelopment Agency, staff erroneously <br /> deleted the 0.5 FTE of the Community Development Supervisor from the former <br /> Redevelopment Agency Housing and General Administration subprogram. This portion <br /> of this position, which has been vacant since FY 2010-11, should have been deleted <br /> from the Economic Development subprogram (.20 FTE) and the Strategic Planning <br /> subprogram (.30 FTE). Accordingly the following changes are recommended: <br /> • Decrease .20 FTE from Economic Development (61240) in the amount of $32,085 <br /> • Decrease .30 FTE from Strategic Planning (63220) in the amount of $48,126 <br /> • Increase .50 FTE in Former Redevelopment Agency Housing and General <br /> Administration (66410) $80,211 <br /> The foregoing change will not impact the General Fund expenditures. <br /> ANALYSIS <br /> The recommended changes are consistent with Council's direction on the adoption of <br /> the proposed budget. <br /> A copy of the recommended budget is on file with the City Clerk for public review. <br /> ALTERNATIVES <br /> The City Charter requires that the Council adopt a budget by resolution. Not adopting a <br /> budget would place the City out of compliance with the City Charter. <br /> FISCAL IMPACT <br /> Adopting the FY 2012-13 budget will provide authority for staff to continue municipal <br /> operations, including the development and construction of capital projects this coming <br /> fiscal year. <br /> ENVIRONMENTAL REVIEW <br /> Adopting the budget is not a project under the California Environmental Quality Act. <br /> � <br /> � �^�- <br /> BRIAN PONTY <br /> DIRECTOR <br />