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FULL PACKET_2017-03-07
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FULL PACKET_2017-03-07
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11/8/2018 5:36:04 PM
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3/3/2017 9:37:26 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
3/7/2017
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RM <br />Community Services (and Joint Santa Ana Unified <br />1. <br />Benavides <br />School District and City Council Committee) <br />2. <br />Villegas <br />3. <br />Solorio <br />Public Safety, Code Enforcement & Neighborhood <br />1. <br />Villegas <br />Empowerment <br />2. <br />Tinajero <br />3. <br />Solorio <br />Economic Development, Infrastructure, Budget <br />1. <br />Sarmiento <br />and Technology <br />2. <br />Benavides <br />3. <br />Martinez <br />Legislative Affairs, Ethics and Transparency <br />1. <br />Tinajero <br />2. <br />Sarmiento <br />3. <br />Martinez <br />MOTION: Tinajero SECOND: Sarmiento <br />VOTE: AYES: Benavides, Martinez, Pulido, Sarmiento, Solorio, <br />Tinajero, Villegas (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />FISCAL YEAR 2016 -17 MID -YEAR BUDGET PRESENTATION — City <br />Manager's Office; and Finance and Management Services <br />Overview by Acting City Manager Mouet. <br />Budget presentation by Executive Director of Finance and Management <br />Services Francisco Gutierrez: ] <br />Mid -Year Budget Review <br />Table of Content <br />I. Path to Fiscal Stability <br />II. FY 16 -17 Economic Overview <br />III. FY 16 -17 General Fund Projected Year -End Balance <br />IV. Fiscal Year Ending Operating Balance <br />V. Assigned Balances <br />VI. Next Steps <br />Path to Fiscal Stability <br />• Understanding the City's Budget <br />• FY 2008 -2009 <br />• 1,785 Full Time Employees (FTE) <br />CITY COUNCIL MINUTES 16 FEBRUARY 21, 2017 <br />1 0A -16 <br />
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