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2008-05-20 Joint CC ARRA CIC MinutesMINUTES OF THE SPECIAL JOINT CITY COUNCIL, ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY (ARRA), AND COMMUNITY IMPROVEMENT COMMISSION (CIC) MEETING TUESDAY- -MAY 20, 2008- -7:31 P.M. Mayor /Chair Johnson convened the Special Meeting at 9:30 p.m. ROLL CALL - Present: Councilmembers /Board Members /Commissioners deHaan, Gilmore, Matarrese, Tam, and Mayor /Chair Johnson - 5. Absent: None. CONSENT Vice Mayor /Commissioner Tam moved approval of the Consent Calendar. Councilmember /Commissioner deHaan seconded the motion, which carried by unanimous voice vote - 5. [Items so enacted or adopted are indicated by an asterisk preceding the paragraph number.] ( *08- 225CC/ *08- 28CIC) Minutes of the Special Joint City Council, Community Improvement Commission, and Housing Authority Board of Commissioners Meeting of May 6, 2008. Approved. ( *08- 226CC/ *08- 29CIC) Recommendation to accept the Fiscal Year Third Quarter Financial Report and budget adjustments. Accepted. AGENDA ITEM (ARRA /08- 30CIC) Workshop on FY 2008 -09 ARRA and CIC Budgets. The Development Services Director gave a Power Point presentation on the CIC and ARRA budgets. The ARRA budget discussion is included in the ARRA Minutes record. Following the ARRA discussion, Commissioner deHaan inquired whether the budget includes any funds that are obligated to another entity, such as the Alameda Unified School District (AUSD). The Development Services Director responded staff nets out all obligations; the Business and Waterfront Improvement Project (BWIP) and West End Community Improvement Project (WECIP) unrestricted cash flow shows that staff nets out all obligations; the line which reads pass through to taxing entities includes AUSD; an audit was conducted of the last five years; a one time adjustment of $300,000 Special Joint Meeting Alameda City Council, Alameda Reuse 1 and Redevelopment Authority, and Community Improvement Commission May 20, 2008 is being made this year; the audit was done because the formulas for each entity differ; numbers are different if they are pre -1994, post -1994 and from separate negotiated agreements; 900 of entities were not doing the calculations correctly; the right formula will be used in the future; the same person will work with AUSD to correct its reporting. Commissioner deHaan requested a final report on the matter. Chair Johnson stated the extreme diversity of the Development Services Department's projects is amazing; the Department does not have a very large staff. Commissioner Gilmore stated the budget is complex; thanked the Development Services and Finance Departments; stated the Commission is in charge of the budget; if the Commissioners do not know where the money is going and where revenues are coming from they would be in trouble. The Development Services Director thanked Finance for being accommodating in the creation of the cash flow spreadsheet. Commissioner Matarrese stated the budget presentation was very clear, which is particularity important when the budget news is not good. ADJOURNMENT (08- 227CC /08- 31CIC) At the request of Councilmember /Commissioner deHaan, Mayor /Chair Johnson adjourned the Special Joint Meeting at 10:55 p.m. in a moment of silence in honor of the recent natural disaster victims. Respectfully submitted, Lara Weisiger, City Clerk Secretary, Community Improvement Commission The agenda for this meeting was posted in accordance with the Brown Act. Special Joint Meeting Alameda City Council, Alameda Reuse 2 and Redevelopment Authority, and Community Improvement Commission May 20, 2008