Alameda Budget Study Session –June 28, 2011
Fiscal Year 2011-2012 Budget and2012-2013 Forecast
Reflects weakness in local economy and housing market
Includes all City funds, including CIC and ARRA
Includes departmental accomplishments, goals, significantchanges, net program costs and full-time staff allocations
Revised to adhere to budget reporting standards of budgetaward programs from both CSMFO and GFOA.
Incorporates proposed reductions and other changes asdirected by the City Council at the May 31