HomeMy WebLinkAbout052616 CC Budget Workshop Action Minutes ACTION MINUTES
' TEMECULA CITY COUNCIL
BUDGET WORKSHOP
CONFERENCE CENTER
41000 MAIN STREET
TEMECULA, CALIFORNIA
MAY 26, 2016—8:30 AM
CALL TO ORDER: Mayor Mike Naggar
FLAG SALUTE: Community Services Commissioner Zak Schwank
ROLL CALL: Comerchero, Edwards, McCracken, Rahn, Naggar
The City Council Budget Workshop convened at 8:33 AM
PUBLIC COMMENTS
• Eamon McDonald
• Chester Mordasini
CITY COUNCIL BUSINESS
1 Review of the Proposed Fiscal Year 2016-17 Preliminary Annual Operation Budget
RECOMMENDATION:
1.1 That the City Council review and discuss the proposed Fiscal Year 2016-17
Preliminary Annual Operating Budget and provide direction to staff as
appropriate.
2 Review of the Proposed Fiscal Years 2017-21 Capital Improvement Program
RECOMMENDATION:
2.1 That the City Council review and discuss the proposed Fiscal Years 2017-21
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,
Finance Director Jennifer Hennessy, Assistant City Manager Greg Butler, Community Services
Director Kevin Hawkins, Community Development Luke Watson and City Clerk Randi Johl provided
an overview of the proposed Fiscal Year 2016-17 Annual Operating Budget and Fiscal Years 2017-
21 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 14, 2016 regularly scheduled City Council meeting.
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ADJOURNMENT
At 10:49 AM, the City Council Budget Workshop was formally adjourned to Tuesday, June 14,
2016, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City
Council Chambers, 41000 Main Street, Temecula, California.
V—A- �
Michael S. Naggar, Mayor
ATT
Randi Johl, City Clerk
[SEAL]
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