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HomeMy WebLinkAbout052715 Budget Workshop Action MinutesACTION MINUTES TEMECULA CITY COUNCIL BUDGET WORKSHOP CONFERENCE CENTER 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 27, 2015 — 8:30 AM CALL TO ORDER: Mayor Jeff Comerchero FLAG SALUTE: Council Member Matt Rahn ROLL CALL: Edwards, McCracken, Naggar, Rahn, Comerchero The City Council Budget Workshop convened at 8:35 a.m. PUBLIC COMMENTS The following individuals addressed the City Council: Wayne Hall and Katie Parker CITY COUNCIL BUSINESS Review of the Proposed Fiscal Year 2015-16 Preliminary Annual Operating Budget RECOMMENDATION: 1.1 That the City Council review and discuss the proposed Fiscal Year 2015-16 Preliminary Annual Operating Budget, and provide direction to staff as appropriate. Review of the Proposed Fiscal Years 2016-20 Capital Improvement Program RECOMMENDATION: 2.1 That the City Council review and discuss the proposed Fiscal Years 2016-20 Capital Improvement Program (CIP) and provide direction to staff as appropriate. By way of PowerPoint presentation (on file in the City Clerk's office), City Manager Aaron Adams and Finance Director Jennifer Hennessy provided an overview of the proposed Fiscal Year 2015-16 Annual Operating Budget and Fiscal Years 2016-20 Capital Improvement Program. The City Council provided general direction to finalize the annual operating budget and capital improvement program and present the same for formal adoption at the June 9, 2015 regularly scheduled City Council meeting. Action Minutes 052715 ADJOURNMENT At 10:45 a.m., the City Council meeting was adjourned to Tuesday, June 9, 2015, at 5:30 p.m., for a Closed I Session, with regular session commencing at 7:00 p.m., City Council Chambers, 41000 Main Street, Temecula, California. j� o"me rc ero, Mayor ATT., Rand M:son, City Clerk [SEAL] • I I Action Minutes 052715 2