HomeMy WebLinkAbout052312 CC Budget Workshop Action Minutes ACTION MINUTES
TEMECULA CITY COUNCIL
BUDGET WORKSHOP
CONFERENCE CENTER
41000 MAIN STREET
MAY 23, 2012 — 9:00 AM
The City Council Budget Workshop convened at 9:00 A.M. �
CALL TO ORDER: Mayor Chuck Washington
Flag Salute: Mayor Pro Tem Mike Naggar
ROLL CALL: Comerchero, Edwards, Naggar, Roberts, Washington
PUBLIC COMMENTS
Wayne Hall addressed the City Council.
CITY COUNCIL REPORTS
CITY COUNCIL BUSINESS
1 Review of the Proposed FY 2012-13 Preliminarv Annual Operatinq Budqet — Reviewed
and discussed.
RECOMMENDATION:
1.1 Review and discuss the proposed fiscal year 2012-13 Preliminary Annual
Operating Budget, and provide direction to staff as appropriate.
2 Review of the Proposed Fiscal Years 2013-2017 Capital Improvement Proqram —
reviewed and discussed.
Council Member Naggar requested that a project sheet be added to include a 250-
500 acre area in the Santa Margarita Ecological Reserve (SMER) to be primarily
used as a preservation of habitat area, but also camping, educational purposes,
biking and hiking trails, flora and fauna. Council consensus provided that
$50,000 be added for this purpose.
RECOMMENDATION:
2.1 Review and discuss the proposed fiscal years 2013-2017 Capital Improvement
Program (CIP) and provide direction to staff as appropriate.
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CITY MANAGER REPORT
CITY ATTORNEY REPORT
ADJOURNMENT
At 11:15 A.M., the City Council meeting was adjourned to Tuesday, June 12, 2012, at 5:30 PM,
for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers,
41000 Main Street, Temecula, California.
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Chuck as ington, Mayor
ATTEST:
� Susan . Jones, MMC
City Cle k
[SEAL]
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