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2019 MAY 16 CC/SARDA/CUA/CPFA/CHA SPECIAL MEETING - 2 - <br /> <br />DISCUSSION ITEMS <br /> <br />(2) Fiscal Year 2019-20 Budget Workshop. <br /> <br />Staff Presentation <br />Stacey Dabbs, Finance Director; with the assistance of a PowerPoint presentation: City of Colton <br />FY 19/20 Workshop #2. <br /> <br />Agenda <br />Measure D Committee Recommendation <br />Follow-Up Items – Budget Workshop #1 <br />Enterprise Funds Overview <br />Other Funds Overview <br /> <br />Council Discussion <br />Discernment and discussion between Councilmembers; with clarification provide by staff: <br />Director Dabbs; Director Kolk; Director Farrar; Director Tomich; and City Manager Smith. <br /> <br />Direction to Staff <br />(Unfunded Capital Improvements) Consensus by Councilmembers present to include $1,250,000 <br />in the Capital Improvement Fund for median upgrades on E. Cooley Drive, which Public Works <br />staff will bring back to City Council for final approval of project design and specific areas; and <br />restrict $349,700 in the Capital Project Fund for property acquisition related to the stay-ahead <br />provision for the City’s Habitat Conservation Plan; exception CM Woods – NO; CM Suchil, <br />absent. <br /> <br />ADJOURNMENT <br />At 6:27 p.m., Mayor Navarro adjourned the Special Council Meeting. <br /> <br /> <br /> <br />_________________________________ <br />Carolina R. Padilla <br />City Clerk