File #: 200190   
Type: Public Hearing Status: Passed
Meeting Body: City Council
On agenda: 6/9/2020
Title: Public Hearing for the Fiscal Year 2020-21 Proposed Budget
Attachments: 1. Council Report, 2. ATT 1 - Fiscal Year 2020-21 Proposed Budget, 3. ATT 2 - GOF Forecast, 4. ATT 3 - Council Major Goals Work Plan for FY 2020-21 (Updated)

Title

Public Hearing for the Fiscal Year 2020-21 Proposed Budget

Recommended Action

1.                     Convene a public hearing, accept public comment, and provide input to staff on the Fiscal Year 2020-21 Proposed Budget (see Attachment 1 to the Council report).

 

2.                     Approve the revised City Council Major Goals Work Plan for Fiscal Year 2020-21.

 

3.                     For Fiscal Year 2019-20, appropriate $600,000 in the General Non-Operating Fund for emergency expenses related to COVID-19.  (Five votes required)

 

4.                     For Fiscal Year 2019-20, appropriate and transfer $500,000 from the General Non-Operating Fund to the Shoreline Golf Links/Michaels at Shoreline Restaurant Fund to cover a projected deficit for Fiscal Year 2019-20 related to the impact of COVID-19.  (Five votes required)

 

5.                     For Fiscal Year 2019-20, appropriate and transfer $1.5 million from the Workers’ Compensation Self-Insurance Fund to the Liability Insurance Fund.  (Five votes required)