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2018 MAY 09 CC/SARDA/CUA/CPFA/CHA SPECIAL MEETING - 2 - <br /> <br />GENERAL FUND UPDATE <br />• Revenues <br />• Expenditures <br />• Fund Balance Overview <br />• Department Budgets <br />• Committee Recommendations <br /> <br />ENTERPRISE FUNDS OVERVIEW <br /> <br />Council Discussion <br />Discernment and discussion between Councilmembers; clarification provide by staff: Finance <br />Manager Dabbs; City Manager Smith; Police Chief Owens; Director Tomich; Director Farrar; <br />and Measure D Oversight Committee Member Margie Ramirez. <br /> <br />Direction to Staff <br />Director Dabbs outline the following for staff to respond at the next Budget Workshop of May <br />17, 2018: <br /> <br />• City Council Budget – Travel and Line Item Detail <br />• Partner Events Budget <br />• Increase Auto Allowance – City Council <br />• Comparison of Code Enforcement Officer to Community Service Officer <br />• Fire Department Overtime Analysis <br />• Veteran’s Day Event <br />• Paws in the Park <br />• Spay/Neuter Program <br />• ENTERPRISE FUNDS OVERVIEW <br /> <br />ADJOURNMENT <br />At 7:36 p.m., Mayor DeLaRosa adjourned the Special Council Meeting. <br /> <br /> <br /> <br /> _________________________________ <br />Carolina R. Padilla <br />City Clerk <br />