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• Unmet Needs <br />• Not Included in City Manager Memorandum: <br />o Hub City Centre Specific Plan <br />o $40,000 — General Fund <br />• Revisions to the Specific Plan EIR to include and analyze revisions to Specific Plan per <br />direction from January 2013 Joint City Council/Planning Commission Workshop <br />• Unmet Needs <br />• Not Included in City Manager Memorandum: <br />o General Plan Update <br />o $85,000 — General Fund <br />• Revisions to the Land Use and Housing Elements and EIR for consistency with revisions <br />to Hub City Centre Specific Plan per direction from January 2013 Joint City <br />Council/Planning Commission Workshop <br />• Unmet Needs <br />• Not Included in City Manager Memorandum: <br />o Building Services Contract (Building Official, Plan Check and Inspections): <br />o $20,000 — General Fund <br />(13% increase in contract from $150,000 to $170,000 — first increase since 2008) <br />There was discussion regarding each departmental budget presentation. Community Services <br />Director Bill Smith and Development Services Director Mark Tomich answered questions from <br />Council regarding each respective presentation. <br />ADJOURNMENT <br />At 8:27 p.m., Mayor Zamora closed the Special Meeting/Budget Workshop. <br />Eileen C. Gomez, CMC <br />City Clerk <br />2013 MAY 29 SPEC CC/SARDA/CUA/CPFA/CHA BUDGET MEETING/WORKSHOP - 5 - <br />