Laserfiche WebLink
r <br />0 <br />FY 2014.15 <br />BUDGET ACCOMPLISHMENTS <br />• Developed a positive One -Year Forecast & Four -Year Projections as the basis of the <br />FY15 -16 Budget <br />— Modified assumptions based on updated revenue information and, as a result, developed a balanced budget <br />for the upcoming Fiscal Year <br />— CalPERS estimated contributions included in 4 -year projection (FY 16/17- FY19/20) <br />• Made progress in several areas of the Strategic Plan <br />— Financial Stability <br />— Continue to pursue objectives that shape downtown Santa Ana into a thriving, culturally diverse, shopping, <br />dining, and entertainment destination <br />— Enhance Public Safety integration, communications and community outreach. <br />• Successfully obtained $14.OM in Grant Funding <br />— Partnerships to Improve Community Health <br />— Active Transportation Program <br />— Memories of Migration <br />• Received $1.25M in COPS Hiring Grant Funds for ten additional Police Officers & <br />allocated $1.OM in matching City funds <br />• Additional Planning & Building staff to improve the permit and inspection process $1.1 M <br />5 <br />