1988 JUN 14 ADJ MIN - Laserfiche WebLink

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Ms. Keane stated additionally, there is $150,000 in the Council Contingency, $9.1 million in the Balance Reserve, and $260,000 in the General Fund. Budget Approval Process City Manager Benest reviewed the Budget Session Schedule as follows: .June 23 - General Revenue Sharing Hearing and Budget Session at 5:30 p.m. .June 28 - Budget Session at 5:30 p.m. .June 29 - Budget Adoption (and other Council Business related to Mello -Roos Community Facilities District) at 5:30 p.m. City Manager. Benest recommended tentative approval after each department budget. General Government City Council - Mr. Benest stated this budget remains status quo. City Manager - Mr. Benest outlined the major goals and reported the budget remains status quo. City Manager Benest presented each departments' budget highlighting the major goals. City Treasurer - Mr. Benest stated this budget remains status quo. City Attorney - Mr. Benest reported this budget remains status quo. Chamber of Commerce - City Manager Benest reported the budget shows an increase of $5,000 for Special Events and Economic Development. Cisneros suggested that the Chamber have a contract for Special Events. Councilwoman Garcia stated she would like to have an outline of the Special Events. Councilwoman Garcia stated in the past the Chamber has been granted increases for Special Projects and when the projects are completed, the budget has not been decreased. Moved by Councilwoman Garcia, seconded by Councilwoman Cisneros, to tentatively approve the General Government budgets with the exception of the Chamber of Commerce, pending a report on Council's request. Unanimous vote. City Clerk - City Manager Benest reported funding for a full time Account Technician I at the Cemetery is provided. Mr. Benest stated funding for the 1988 Election is provided. Funding for the City's various Insurance Programs is also provided in this budget. 2