Laserfiche WebLink
With no protest from Council, Mayor DeLaRosa brought forward for action under Business Items; Mid -Year <br />Budget Review. <br />BUSINESS ITEMS Item 12 <br />Mid -Year Budget Review — Approve and Adopt Resolutions Authorizing the Amendment of the Fiscal Year <br />2014-2015 Budget to include Certain Necessary Adjustments as Detailed in the staff report, RESOLUTION <br />NO. R-25-15, RESOLUTION NO. CUA -01-15 AND RESOLUTION NO. CHA-01-15. <br />Anita Agramonte, Finance Director, presented a PowerPoint presentation to assist Council to consider staff s <br />recommention to amend the Fiscal Year 2014-2015 Budget. <br />Outlined included four components: <br />I. City Overview <br />2. General Fund Update <br />FY 2014-2015 <br />Recommended General Fund Adjustments — Revenue <br />Recommended General Fund Adjustments — Expenditures <br />Staffing Requests <br />General Fund Overview <br />3. Enterprise Funds <br />Electric Utility <br />Water Utility <br />Wastewater Utility <br />4. Other Funds <br />In conclusion Director Agramonte outlined the Future Outlook: Challenges; Potential Solutions; and FY 2015- <br />2016 Budget Schedule. <br />Discussion by Councilmembers present and clarification provided by staff included: <br />• Possible workshop recommended to provide a setting where there would be a more detailed discussion and a <br />full Council present; <br />• Refer to the Finance Committee; <br />• CFD Assessment District; <br />• Year end projection; <br />• Reduction of the Deficit; <br />• Structural Deficit; and <br />• General Fund —Staffing Requests: (The folloiving staffing related requests are not include in the numbers presented in the <br />Budget Report and ivould require additional appropriations) <br />City Council office staff reorganization <br />Add Police Captain Position <br />Reclasify the Library Supervisor to Library Manager <br />Concensus by Councilmembers present to set aside for consideration Staffing Requests for further <br />clarification/action (City Council office staff reorganization) and/or held over until the 2015-2016 Budget discussion. <br />Motion and Second by MPT Navarro/CM Suchil to approve and adopt Resolutions authorizing the amendment <br />of the Fiscal Year 2014-15 Budget: City Council Resolution No. R-25-15; Utility Authority Board Resolution <br />No. CUA 01-15; and Housing Authority Board Resolution No. CHA 01-15. <br />Vote: All answered `Aye' with CM Bennett absent. Motion Carried. <br />2015 MARCH 17 REG CC/SARDA/CUA/CPFA/CHA MEETING- 3 - <br />