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MOTION: Appoint Councilmember Reyna to the Orange County <br />Vector Control.* <br />MOTION: Martinez SECOND: Benavides <br />VOTE: AYES: Amezcua, Benavides, Martinez, Pulido, Reyna, <br />Sarmiento (6) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: Tinajero (1) <br />*Motion was rescinded at the March 3, 2015 City Council meeting, <br />pursuant to provisions of California Health and Safety Code section 2022. <br />65C. ADOPTION OF FISCAL YEAR 2015 -16 FORECAST AND REVIEW OF <br />FOUR YEAR PROJECTIONS {STRATEGIC PLAN NO. 4, 2) - City <br />Manager's Office <br />FY 2015 -16 Forecast & 4 -Year Projections by David Cavazos, City <br />Manager <br />General Fund(s) Unassigned Fund Balances FY 2012 -13 to FY 2013 -14 <br />Fiscal Year - Ending Fund Balance: <br />Unassigned <br />2012 -13 $30,687,835 <br />2013 -14 $45,297,705 <br />Total — increase / (decrease) $14,609,870 <br />Percentage Increase ( %) from prior year 48% <br />Unassigned Fund Balance includes: <br />Reserve (20% of operations and surplus) $41,452,113 <br />Economic Uncertainty $ 3,845,592 <br />$45,297,705 <br />FY 13 -14 Year -End Results Total General Fund <br />2nd quarter 2014 -15 projections vs. actuals total general fund <br />CITY COUNCIL MINUTES 1 0A118 FEBRUARY 17, 2015 <br />