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HomeMy WebLinkAbout1999-12-14 - AGENDA REPORTS - 1999-2000 MID-YEAR BUDGET (2)CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval`" / f Item to be presented by: George Caravalho . CONSENT CALENDAR DATE: December 14, 1999 SUBJECT: 1999-2000 MID -YEAR REVIEW AND RESOLUTION FOR EMPLOYEE COMPENSATION DEPARTMENT: City Manager's Office RECOMMENDED ACTION City Council adjust fiscal year 1999-2000 budgeted expenditures, revenues, and capital projects in the amount specified in Attachment A, and adopt Resolution providing compensation for employees of the City. BACKGROUND Each year at this time, City staff takes the opportunity to evaluate the City's adopted budget and evaluate the economic outlook for the remainder of the year. It is critical to perform the mid -year review of the City's budgetary and financial position to ensure that any deviations from the initial budget projections are addressed in a manner which is proactive rather than reactive. This year's review resulted in a projected increase of $7,156,321 in revenues (all revenue funds) and a net increase of $1,259,261 in overall expenditures (all expenditure funds). The mid -year adjustment spreadsheet summarizes the proposed mid -year expenditure and revenue adjustments by fund. After reviewing all programs, staff is proposing to increase the total General Fund expenditures by $444,945. This slight increase represents less than one percent increase in the General Fund budget. The proposed General Fund revenue adjustments of $2,492,680 reflect a one-half percent increase in General Fund revenues. This increase in both expenditures and revenues consists of various needed items and change of conditions identified in the first six months of the year. The second attachment is the salary Resolution for the compensation of the employees of the City. Included in this resolution is the recommendation to adjust salaries for regular City employees to reflect the cost of living at three percent. In addition, the City Manager's Office is recommending that the City make an increased contribution to employees' medical and dental plans. RSAOYED ,. nIt 1999-2000 MID -YEAR REVIEW AND RESOLUTION FOR EMPLOYEE COMPENSATION December 14, 1999 — Page 2 ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT General Fund revenues are projected to increase by $2,492,680. General Fund expenditures are proposed to increase by $444,945. Information on all other funds is listed in the mid -year adjustment spreadsheets. ATTACHMENTS Resolution providing for City employee compensation Resolution loaning funds from Valencia B&T District to Eastside B&T District Mid -year adjustment spreadsheets GAC:FO:hds .=a\my9&00 88 8818 6 8 cr Q H N y d .L" 9 m S ? m c m a o Q E c m —0 o w 3 0' E 3 E LL r c m a o $ m oE vv m mmmy�o.yn ` =� aaa''p�O E2C N W° m L YE 0 ° O N m 9 L o A c N U GO10mappO IE P'mN Cm o'o�EYSm$ag to eo C. 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