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■ 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 />■ 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 />MOTION: Martinez <br />VOTE: AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />WORK STUDY SESSION <br />SECOND: Benavides <br />Alvarez, Benavides, <br />Tinajero (5) <br />None (0) <br />None (0) <br />Pulido, Sarmiento (2) <br />Bustamante, Martinez, <br />WSA FISCAL YEAR 2012/2013 BUDGET DISCUSSION - Finance & <br />Management Services <br />Presentation by Assistant Director of Finance and Management, Robert <br />Cortez and Public Works Agency for Capital Improvement Program <br />FY 2012 -2013 PROPOSED ANNUAL BUDGET <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 />Challenges to Maintaining Fiscal Health <br />Outlook and Potential Risks (Must Proceed With Caution): <br />• State Budget Impacts (May Revise) <br />CITY COUNCIL MINUTES 11 <br />1 0A -11 <br />MAY 21, 2012 <br />