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Supporting Materials
JOINT PUBLIC HEARING:  Fiscal Year 2009-10 Annual Budget for the City of Santa Clara (City), the Redevelopment Agency (Agency) and the Sports and Open Space Authority (Authority), including Community Development Block Grant (CDBG) and HOME Program Funding, Use of Building Inspection Reserve Funds and the Municipal Fee Schedule.
Request for the following actions:
1.   Adoption of the 2009-10 Budget Principles.
2.   Adoption of a City Resolution establishing the Appropriation Limit of $283,808,346, as computed by the Finance Department.  According to regulations, the Fiscal Year 2009-10 appropriations classified within this limit total $170,487,959.
3.   Approval of the Capital Improvement Project (CIP) Budgets for the City of $52,749,868; the Agency of $6,686,611; and the Authority of $75,000, plus any open items and adjustments as noted in the 2009-10 Budget Errata Memo.
4.   Approval of the City total budget of $567,449,294 (which includes the City's Operating Budget of $514,699,426 and CIP Budget of $52,749,868), plus any open items and adjustments as noted in the 2009-10 Budget Errata Memo.
5.   Approval of the Agency total budget of $36,752,298 (which includes the CIP budget of $6,686,611), plus any open items and adjustments as noted in the 2009-10 Budget Errata Memo.
6.   Approval of the Authority total budget of $6,166,995 (which includes the CIP budget of $75,000), plus any open items and adjustments as noted in the 2009-10 Budget Errata Memo.
7.   Approval of the City of Santa Clara Five Year Financial Plan 2010-11 through 2014-15, plus any open items and adjustments as noted in the 2009-10 Budget Errata Memo.  The adopted Five Year Financial Plan will be included as part of the adopted Operating and CIP budget documents.
8.   Adoption of City and Agency Resolutions determining that the use of the Redevelopment Agency's Low and Moderate Income Housing Fund for housing services outside of the redevelopment project areas will benefit the redevelopment project areas.
9.   Adoption of an Agency Resolution determining that the planning and administrative expenses provided in the budget to be made from the Low and Moderate Income Housing Fund are necessary for the production, improvement or preservation of low and moderate income housing.
10.   Approval to continue the contribution rate to the Redevelopment Agency Housing Fund at 30% of tax increment funds received by the Bayshore North Redevelopment Project instead of the State mandated 20% contribution rate.
11.   Approval of the use of $187,600 for police activities and programs from the Asset Seizure Trust Fund as requested by the Chief of Police.
12.   Adoption of a City Resolution regarding the use of Building Inspection Reserve Funds.
13.   Adoption of a City Resolution establishing the 2009-10 Municipal Fee Schedule, plus items noted in the 2009-10 Budget Errata Memo.
Files
PDF Document  JOINT PUBLIC HEARING:  Fiscal Year 2009-10 An - REPORT
PDF Document  JOINT PUBLIC HEARING:  Fiscal Year 2009-10 An - POST MEETING MATERIAL