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REVIEW AND DISCUSS MEASURE A PROPOSED BUDGET FOR FISCAL YEAR 2016-17
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RECOMMENDATION
The Measure A Citizens’ Advisory Committee will review and discuss the City Manager’s proposed budget for Fiscal Year (FY) 2016-17 for the use of Measure A proceeds and present its recommendation to the City Council.
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In accordance with the City of Stockton, Measure A Advisory Committee By-Laws, section 7 Informational Materials and section 8 b meetings;
“At least quarterly, financial reports including proposed Budgets and Actuals with detailed supporting schedules will be sent to each Committee member. The reports will show revenue generated by measure A, detailed line-item expenditures as presented in the annual budget relative to Measure B (public safety)…”
“the Committee will meet…to review budgets for Measure A revenues and Measure B (public safety) expenditures before the City Council’s public sessions on the upcoming annual budget.”
In accordance with City of Stockton Transactions and Use Tax Ordinance Citizens’ Advisory Committee Charter 2.2.4:
“Budget Recommendation. The City will propose a budget for the use of Measure A proceeds to the Committee with sufficient time for it to formulate a recommendation to the City Council before it deliberates on that same budget in the annual budget adoption process.
(a) The Committee shall present to the City Council, in public session, their recommendation on the proposed budget.”
The Measure A Citizens’ Advisory Committee may make recommendations to the City Council for revisions to the proposed budget before adoption. These recommendations may include the Fair Oaks Library or other uses of Measure A proceeds related to public safety.
Attachment A - Measure A and B FY 2016-17 Proposed Budget