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<br /> <br /> <br /> <br /> ¦ RESOLUTION NO. 2012-015 - A RESOLUTION OF THE CITY <br /> COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING THE <br /> SUBMISSION OF PROJECTS FOR FUNDING UNDER THE BICYCLE <br /> TRANSPORTATION ACCOUNT <br /> <br /> ¦ RESOLUTION NO. 2012-016 - A RESOLUTION OF THE CITY <br /> COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING THE <br /> SUBMISSION OF PROJECTS FOR FUNDING UNDER THE BICYCLE <br /> CORRIDOR IMPROVEMENT PROGRAM <br /> <br /> MOTION: Martinez SECOND: Benavides <br /> <br /> VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br /> Tinajero (5) <br /> <br /> NOES: None (0) <br /> <br /> ABSTAIN: None (0) <br /> <br /> ABSENT: Pulido, Sarmiento (2) <br /> <br /> <br /> WORK STUDY SESSION <br /> <br /> WSA FISCAL YEAR 2012/2013 BUDGET DISCUSSION - Finance & <br /> Management Services <br /> <br /> Presentation by Assistant Director of Finance and Management, Robert <br /> Cortez and Public Works Agency for Capital Improvement Program <br /> <br /> FY 2012-2013 PROPOSED ANNUAL BUDGET <br /> <br /> Establishing the Foundation For Fiscal Sustainability <br /> 2012-13 Balanced Budget: <br /> • Recurring revenues to meet recurring expenditures <br /> • Establish base-line budget to build upon future needs of the community <br /> (primary fiscal objective) <br /> • Full-time staffing levels <br /> (authorized position count has decreased by 33% over a 5-yr period) <br /> Development of Fiscal Policy: <br /> • Establishing adequate reserve levels <br /> • Defining a balanced budget <br /> • Use of one-time funding for one-time expenditures <br /> <br /> Challenges to Maintaining Fiscal Health <br /> Outlook and Potential Risks (Must Proceed With Caution)- <br /> * State Budget Impacts (May Revise) <br /> <br /> CITY COUNCIL MINUTES 11 MAY 21, 2012 <br /> <br /> 1 0A-11 <br />