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CITY OF PASADENA
NOTICE OF SPECIAL MEETING
OF THE CITY COUNCIL
NOVEMBER 28, 2011
8:30 A.M.
THE PASADENA CONFERENCE CENTER
CONFERENCE ROOM 211
300 EAST GREEN STREET
PASADENA, CA 91101
NOTICE IS HEREBY GIVEN that a special meeting
of the City Council will
be held on Monday, November 28, 2011, at the Pasadena Conference Center,
300 East Green Street, Conference Room 211, Pasadena,
CA 91101. The
special meeting will begin at 8:30 a.m. to discuss the following:
1. ROLL CALL
2.
PUBLIC COMMENT - LIMITED TO ITEM NO. 3 ON THIS SPECIAL
MEETING NOTICE
3.
RECOMMENDED AND POTENTIAL BUDGET REDUCTIONS TO
ADDRESS THE ADDITIONAL $3.5 MILLION SHORTFALL PROJECTED
IN THE GENERAL FUND FOR FISCAL YEAR 2012
RECOMMENDATION:
In order to address a projected $3.5 million shortfall in the General Fund,
in addition to the $4.7 million budgeted shortfall, it is recommended that
the City Council take the following actions as further detailed within the
body of the agenda report:
(1)
Reduce appropriated expenditures and full-time
equivalents in the
various General Fund departments and programs;
(2)
Adopt a resolution increasing the amount to be
transferred from the
Light and Power Fund to the General Fund for Fiscal Year 2012 from 8%
of gross revenues to 10%, and direct staff to prepare future General Fund
projections utilizing a 9% transfer rate; and
(3)
Adjust estimated revenues in the General Fund to
reflect revised
estimates based on the revenue decreases experienced in FY 2011 and
the increased revenues anticipated from the recommendations outlined in
the agenda report.
1120k
SUPPLEMENTAL MATERIAL RECEIVED AFTER POSTING OF AGENDA
CITY COUNCIL PRESENTATION - PRESENTED AT
MEETING
4. ADJOURNMENT
________________________
Bill Bogaard, Mayor
City of Pasadena
I HEREBY CERTIFY that this notice, in its
entirety, was posted on the
Internet at www.cityofpasadena.net/councilagendas
and on the Council Chamber
Bulletin Board, Room S249 and the Bulletin Board in the rotunda area, City Hall,
100 North Garfield Avenue, and a copy was distributed to Central Library for
posting this 23rd day of November, 2011, at 5:30 p.m., and that
copies hereof
were faxed, emailed or delivered to each member of the City Council and to each
local newspaper of general circulation, radio or television station requesting
notice in writing, all of which recipients are identified on the distribution
list set
forth herein below.
_______________________
Mark Jomsky, CMC
City Clerk
DISTRIBUTION:
City Council Star News
City Manager The Pasadena Weekly
City Attorney La Opinion
Public Information Officer Pasadena Journal
Central Library Los Angeles Times
Neighborhood Connections Pasadena Sun
In compliance with the Americans
with Disabilities Act of 1990,
listening assistive devices are available from the
City Clerk’s Office
with a 24-hour advance notice.
Please call (626) 744-4124 to request use of a listening device.
Language translation services may be
requested with 24-hour advance notice.
Habrá
servicio de interpretación
disponible para
éstas juntas
llamando al
(626) 744-4124 por lo menos
con 24 horas de anticipación.