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General Fund <br />Underlying Base -Line Assumptions <br />' FY2011 -12 Base +/-negotiated concessions <br />Outsourcing of Fire Services (PERS & security Bond to be paid out of <br />Benefits and Risk Management Funds) <br />Departmental Re -orgs and workforce changes <br />Funding tied to retirement vacancies (approx. $2.1M) <br />No departmental supplemental requests (approx. $3M) <br />Loss of $600K in RDA contributions towards Civic Center Debt <br />Service (non - enforceable obligation) <br />' $1.1M in new Prop. Tax revenues tied to the elimination of RDA <br />(range $1.1M to $4.8M) <br />Sales Tax projections provided by MuniServices LLC and <br />Property Tax estimated growth per O.C. Assessors Office <br />12 <br />