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Budget Timeline <br /> Director Dabbs concluded with target date to return for approval of the Fiscal Year 2023-24 <br /> Budget at the June 6, 2023 council meeting. <br /> Council Discussion <br /> Discernment and discussion between Councilmembers; with clarification provide by staff: <br /> Director Dabbs, Director Dickinson, Fire Chief McHargue, Police Chief Dominguez, and City <br /> Manager Smith. <br /> Motion and Second by CM Echevarria/CM Chastain to schedule a third budget workshop in <br /> order to have staff report on: <br /> • The financial impacts of adding four additional Law Enforcement positions to the <br /> budget for FY 23-24. <br /> • The ARPA fund suggestions that CM Echevarria proposed. <br /> Council Discussion <br /> Discernment and discussion between Mayor and Councilmembers present, with clarification <br /> provide by staff: City Manager Smith, Finance Director Dabbs. <br /> Motion and Second by CM Echevarria/ CM Chastain to amended the standing motion to remove <br /> the ARPA Funds portion. <br /> Roll Call Vote: Motion Failed with MPT Toro, CM Gonzalez, and Mayor Navarro voting no. <br /> Motion and Second by CM Chastain/CM Echevarria that the ARPA fund projects would be <br /> handled separate from the budget. <br /> Roll Call Vote: Motion Failed with MPT Toro, CM Gonzalez, and Mayor Navarro voting no. <br /> CITY MANAGER REPORT <br /> City Manager Smith explained that the budget will be presented to the City Council as it is for <br /> approval at the June 6,2023 Regular Council Meeting. City Manager Smith also noted that next <br /> year, during the mid-year budget process, he will create an item to discuss with Council the <br /> budget process in order to make any necessary adjustments. <br /> ADJOURNMENT <br /> At 7:40 p.m. Mayor Navarro adjourned the Special Council Meeting. <br /> Stephanie M.Vargas v 3' <br /> Deputy City Clerk <br /> 3 <br />