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File #: PH 18-038   
Section: Public Hearing Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 5/22/2018 Final action:
Subject: Public Hearing for the Proposed FY 2019 Operating Budgets for the City of Hayward, Hayward Redevelopment Successor Agency, and Hayward Housing Authority; and FY 2019 Capital Improvement Program Budget; and Approval of the FY 2019 Operating Budgets and Appropriations for FY 2019; Approval of the FY 2019 Capital Improvement Program Budget and Appropriations for FY 2019; Approval of the Hayward Redevelopment Successor Agency Budget; and Approval of the Hayward Housing Authority Budget
Attachments: 1. Attachment I Staff Report, 2. Attachment II FY 2019 Budget Resolution, 3. Attachment III Exhibit A and B FY 2019 Budget Resolution, 4. Attachment IV FY 2019 General Fund Resolution, 5. Attachment V Exhibit A Funding Recommendations, 6. Attachment VI FY 2019 Redevelopment Successor Resolution, 7. Attachment VII FY 2019 Housing Authority Budget Resolution, 8. Attachment VIII FY 2019 CIP Budget Resolution, 9. Attachment IX Updated General Fund Long Range Model
DATE: May 22, 2018

TO: Mayor and City Council
Redevelopment Successor Agency Board of Directors
Housing Authority Board of Directors

FROM: Director of Finance

SUBJECT

Title
Public Hearing for the Proposed FY 2019 Operating Budgets for the City of Hayward, Hayward Redevelopment Successor Agency, and Hayward Housing Authority; and FY 2019 Capital Improvement Program Budget; and Approval of the FY 2019 Operating Budgets and Appropriations for FY 2019; Approval of the FY 2019 Capital Improvement Program Budget and Appropriations for FY 2019; Approval of the Hayward Redevelopment Successor Agency Budget; and Approval of the Hayward Housing Authority Budget

End
Recommendation
RECOMMENDATION

That the Council considers the Proposed FY 2019 Operating Budgets of the City, Redevelopment Successor Agency, Housing Authority and Capital Improvement Program (CIP) Budget; conducts a Public Hearing on each; and adopts each of the above-mentioned documents should there be no further action needed based on public testimony or at Council's request.
End

SUMMARY

The Council will conduct the first public hearing for the adoption of the Proposed FY 2019 Operating Budgets; and FY 2019 Capital Improvement Program Budget. Should there be no needed actions resulting from public testimony or Council direction, Council will consider adoption of the FY 2019 Operating Budgets, and FY 2019 Capital Improvement Program Budget.

ATTACHMENTS

Attachment I Staff Report
Attachment II FY 2019 Budget Resolution
Attachment III Exhibit A and Exhibit B FY 2019 Budget Resolution
Attachment IV FY 2019 General Fund Community Agency Funding Resolution
Attachment V Exhibit A Funding Recommendations
Attachment VI FY 2019 Successor Redevelopment Agency Budget Resolution
Attachment VII FY 2019 Housing Authority Budget Resolution
Attachment VIII FY 2019 CIP Budget Resolution
Attachment X...

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