Budget

May 16, 2017
2017-2018 Proposed Budget for Public Safety - Police and Fire Departments
Agenda

May 2, 2017
2017-2018 Proposed Budget for Public Works Department, Planning Department and General Government
Agenda

April 24, 2017
Proposed 2017-18 General Fund Budget
Agenda
Minutes

April 18, 2017
2017-2022 Long Term Financial Plan
Agenda

March 27, 2017
Partial Repayment to Fund 09 – Street Construction of Inter-Fund Loan Made in 2003
Agenda
Minutes

March 13, 2017
Excess ERAF for 2016-17
Agenda
Minutes

February 27, 2017
2016-17 Mid-Year Budget Update
Agenda
Minutes

February 27, 2017
City Debt Management Policy
Agenda
Minutes

June 13, 2016
Adoption of the Fiscal Year 2016-2017 Annual Operating Budget
Agenda
Minutes

May 23, 2016
Development of the 2016-2017 Budget
Agenda
Minutes

April 25, 2016
Proposed 2016-2017 General Fund Budget
Agenda
Minutes

March 14, 2016
Long Term Financial Plan Update 2016-2021
Agenda
Minutes

March 14, 2016
2015-2016 Mid-Year Budget Update
Agenda
Minutes

March 14, 2016
Status Update of Fund 30 Excess ERAF
Agenda
Minutes

February 22, 2016
Adoption of Interfund Loan Policy
Agenda
Minutes

February 22, 2016
Approval of Consultant Services Agreement Between the City of Pacifica and Cotton, Shires and Associates for Engineering Design Services in the Amount of $45,000 in Connection with the Milagra Creek Outfall Repair; Authorize the City Manager to Execute the Agreement; and Appropriate $45,000 from Fund 30 Excess ERAF Monies.
Agenda

February 8, 2016
Adopt a Resolution Authorizing Immediate Expenditure of Public Money to Safeguard Life, Health or Property, Finding that Emergency Conditions Require Immediate Repair to the Failed Section of Sea Wall at Beach Boulevard and Santa Maria Avenue; and Appropriate $450,000 from Fund 30 Excess ERAF Monies.
Agenda
Minutes

February 8, 2016
Appropriate $83,000 to the Pacifica Resource Center and $3,000 to the Pacifica Beach Coalition as Grants from Fund 30 Excess ERAF to Support Their Activities; and Authorize the Transfer of Up to $13,000 from Fund 30 Excess ERAF to the General Fund to Cover the Permit Fees and Staff Time Needed to Process a Facility Expansion Application as Requested by the Pacifica Resource Center.
Agenda
Minutes

January 25, 2016
Priority Based Budgeting - Presentation by Lorie Tinfow
Agenda
Minutes

November 23, 2015
Colt Property Purchase Update
Agenda
Minutes

June 22, 2015
Public Hearing for Adoption of the Fiscal Year 2015-2016 Annual Operating Budget
Agenda
Minutes

June 8, 2015
Continued Development of the 2015-2016 Operating Budget
Agenda
Minutes

June 4, 2015
Development of the 2015-2016 Budget
Agenda
Minutes

May 11, 2015
Proposed 2015-2016 General Fund Budget
Agenda
Minutes

April 27, 2015
Proposed 2015-2016 General Fund Budget
Agenda
Minutes

March 9, 2015
Excess ERAF Funds for 2014-2015 and Options for Investing These One-Time Funds
Agenda
Minutes

March 9, 2015
Long Term Financial Plan Update 2015-2020
Agenda
Minutes

February 23, 2015
Mid-Year Budget Report and Resolution Amending FY 2014-15 Budget
Agenda
Minutes

Febrary 9, 2015
Donna Janvier Trust - Waiver of Account
Agenda

June 23, 2014
Public Hearing Adopting the Fiscal Year 2014-2015 Annual Operating Budget"
Agenda
Minutes

June 9, 2014
Budget Information for Fiscal Year 2014-2015
Agenda
Minutes

May 27, 2014
Proposed 2014-2015 General Fund Budget
Agenda
Minutes

May 12, 2014
Proposed 2014-2015 General Fund Budget
Agenda
Minutes

April 14, 2014
Development of the 2014-15 Budget
Agenda
Minutes

March 24, 2014
Mid-Year Budget Report and Resolution Amending the FY 2013-2014 Budget
Agenda
Minutes

March 24, 2014
Letter of Support Local Government Finance Budget Item 9210
Agenda

May 28, 2013
Review Proposed Budgets for Funds 40, 65, 66 and 67
Agenda
Minutes

May 8, 2013
Budget Study Session
[Special Meeting]
Agenda
Handout

May 1, 2013 (Cancelled)
Budget Study Session
[Special Meeting]
Agenda

April 24, 2013 (Cancelled)
Budget Study Session
[Special Meeting]
Agenda

February 13, 2013
Development of Five Year Financial Plan
[Study Session]
Agenda

February 7, 2013
Development of Five Year Financial Plan
[Joint Study Session]
Agenda

February 11, 2013
Mid-Year Budget Report and Resolution Amending the FY 2012-2013 Budget
Agenda
Minutes

July 9, 2012
2011/12 Budget Adjustment -- City Attorney
Agenda

June 11, 2012
Public Hearing: Fiscal Year 2012-2013 General Fund Operating and Capital Projects and Enterprise Fund Budgets
Agenda
Minutes

March 12, 2012
Mid-Year Budget Review Report
Agenda
Minutes

September 12, 2011
Consideration of Response to 2010-2011 Grand Jury Report - Running on Empty?
Agenda
Minutes

June 13, 2011
Public Hearing: Fiscal Year 2011-2012 General Fund Operating and Capital Projects and Enterprise Fund Budgets
Agenda
Minutes

March 14, 2011
Transfer of Encroachment Permit Bond Deposit for 327 Farallon Avenue from the General Fund Account No. 01.000000.22080.0000.000 to the Streets Maintenance Fund Account No. 10.860000.48950.0000.000 in the amount of $5,000.00 to Recover Costs Incurred by the City in Completing Street Restoration Work.
Agenda

February 28, 2011
Mid-Year Budget Review Report
Agenda
Minutes

January 10, 2011
Budget Calendar FY 2011-2012
Agenda
Minutes

June 14, 2010
Public Hearing: Fiscal Year 2010-2011 General Fund Operating and Capital Projects and Enterprise Fund Budgets.
Agenda
Minutes

June 14, 2010
2009/10 Budget Adjustments
Agenda
Minutes

February 22, 2010
Semi-Annual Reporting of the First Two Quarterly Investments for Fiscal Year 2009/2010
Agenda

October 26, 2009
Annual Reporting of Quarterly Investments for Fiscal Year 2008/2009
Agenda

October 12, 2009
A Resolution Approving the Form of and Authorizing the Execution and Delivery of a Purchase and Sale Agreement and Related Documents with Respect to the Sale of the Seller's Proposition 1 A Receivable from the State; and Directing and Authorizing Certain Other Actions in Connection Therewith
Agenda
Minutes

June 22, 2009
Public Hearing: Fiscal Year 2009-2010 General Fund Operating and Capital Projects and Enterprise Fund Budgets
Agenda
Minutes

August 11, 2008
Annual Reporting of Quarterly Investments for Fiscal Year 2007/2008
Agenda

July 28, 2008
A resolution opposing fiscally irresponsible state budget decisions that would "borrow" local government, redevelopment and transportation funds
Agenda

June 23, 2008
Conversion of existing City of Pacifica General Fund Obligations - Series 2006 Certificates of Participation from Auction Rate Period to Fixed Rate Period and Rate
Agenda
Minutes

May 14, 2007
Implementing a City of Pacifica Employee Voluntary Separation Program in Accordance with Budget Reduction Strategies for FY 2007/08
Agenda
Minutes

May 14, 2007
Budget Adjustment Request
Agenda

May 14, 2007
Quarterly Investment Report for March 31, 2007
Agenda

April 9, 2007
Fire Suppression Assessment - Fund 8 - Independent Audit
Agenda
Minutes

April 9, 2007
Resolution Authorizing the Support of the Reauthorization of the Dedicated Motor Vehicle Fee California Government Code Section 65089.11 Et. Seq.
Agenda

February 13, 2007
Mid-Year Budget Adjustments for Fiscal Year 2006-2007 Budget
Agenda

February 13, 2007
Quarterly Investment Report for December 31, 2006
Agenda

November 27, 2006
Quarterly Investment Report for September 30, 2006
Agenda

November 13, 2006
Quarterly Investment Report for June 30, 2006
Agenda

July 10, 2006
Investment Policy Decision
Agenda

June 26, 2006
Quarterly Investment Report for March 31, 2006
Agenda

April 24, 2006
Quarterly Investment Report for December 31, 2005
Agenda

March 27, 2006
City of Pacifica General Fund Obligations - Series 2006 Certificates of Participation (hereinafter called COPs)
Agenda

January 9, 2006
Mid-Year Budget Adjustments
Agenda