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Title of Agenda Item:
Continuation of Budget Discussion-Budget Alternatives. |
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Background:
The Manager's Recommended Budget included a 1/2 cent tax increase for Transit and did not include reestablishment of mid-day pool hours at the Community Center Pool. This item presents alternatives to increasing the tax and alternatives for additional mid-day pool hours at the Community Center Pool hours. |
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Fiscal Note:
The addition of the 1/2 cent tax for transit would generate an additional $350,000 in revenue need to fill the Transit Budget gap. The full restoration of Community Center mid-day pool hours would cost $38,065 for FY2012-13. |
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Recommendations:
That the Council receive this report on budget alternatives, and give direction to the Manager. |
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ATTACHMENTS:
Viewing attachments may require Adobe Acrobat.
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Budget Alternatives Staff Memorandum
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Sales Tax Projection Increase
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