City Budget meeting - Wednesday, April 25, 2012

Use Fund 12 money for trails.

Attend in person, 2212 Beach Boulevard, 2nd floor.  Budget meetings begin at 6pm. Or, televised on  Pacifica community television, Channel 26 confirmed by Jill, City Manager's office, although not shown on the PCT, channel 26 calendar.     City Budget Calendar, 2012-2013.

General Fund, Budget workshop #1, 4/11/12.  General Fund presentation, fiscal year, 2012-13.

Other City Funds Budget workshop #2, 4/25/12.   Budget Presentation, (added 4/25/12).  


Last year's Other City Funds, 2011-12. This year should follow similar order.  Last year's funds include page listings. 

Fund 09:   Street Construction Fund -  pages 1-9
Fund 10:   Gas Tax Fund - pages 10-14
Fund 12:    Highway Improvement Fund - pages 15-19
Fund 14:    Manor Drive Improvement Fund - pages 20-23
Fund 16:    NPDES Stormwater Fund - pages 24-29
Fund 19:    Planned Local Drainage Fund - page 30-33
Fund 22:    General Capital Improvement Fund - page 34-40
Fund 26:    Parks/Playfield Capital Improvements - pages 41-45
Fund 27:    PB&R - R. Davies Trust Fund, pages 46-49
Fund 40:    Debt Service Fund - pages 50-54
Fund 65:    Self-funded Dental Plan Fund - pages 55-58
Fund 66:    Workers Compensation Self-insurance Fund - pages 59-62
Fund 67:    General Liability Self-insurance Fund - pages 63-66
Fund 71:    Motor Pool Operations Fund - pages 67-71
Fund 72:    Motor Pool Replacement Fund - pages 72-75
Fund 90:    Redevelopment Agency Fund - pages 76-81
Fund 92:    Redevelopment Housing Authority Fund - pages 82-85
Fund 18:    WWTP - Operations Fund - pages 86-93
Fund 34:     Sewer Facility Construction Fund - pages 94-99

Reference - Adopted City Budgets (2006/07 through 2010/11) and City Finance Department Comprehensive Annual Financial Reports (CAFR).Prior General Budget meeting article, 4/11/12. 

Posted by Kathy Meeh