HomeMy WebLinkAbout052009 CC Budget Workshop Action Minutes
ACTION MINUTES
TEMECULA CITY COUNCIL
AN ADJOURNED REGULAR MEETING
BUDGET WORKSHOP
CITY COUNCIL CHAMBERS
43200 BUSINESS PARK DRIVE
MAY 20, 2009 -10:00 A.M.
The City Council meeting convened at 10:08 A.M.
CALL TO ORDER: Mayor Maryann Edwards
FLAG SALUTE: Council Member Roberts
ROLL CALL: Comerchero, Naggar, Roberts, Washington, Edwards
PUBLIC COMMENTS
CITY COUNCIL REPORTS
Convened a Joint Meeting of the City Council, the Community Services District, and the
Redevelopment Agency.
CITY COUNCIL/TCSD/RDA BUSINESS
1 Review of the Proposed FY 2009-10 Preliminary Operating Budget - reviewed and
discussed as presented
RECOMMENDATION:
1.1 Review and discuss the Proposed FY 2009-10 Preliminary Operating Budget, and
provide direction to staff as appropriate.
As per written material, City Manager Nelson provided an overview of the staff report.
2 Review of the Proposed FY 2010-2014 Capital Improvement Program - reviewed,
discussed, and provided direction
RECOMMENDATION:
2.1 Review and discuss the proposed fiscal year 2010-2014 Capital Improvement
Program (CIP) and provide direction to staff as appropriate.
City Manager reviewed the staff report (as per agenda material).
' Michelle Arellano, representing the Boys & Girls Clubs of Southwest County, addressed the City
Council.
t
CITY MANAGER REPORT
' City Manager Nelson thanked Finance Director Roberts, the Department Directors, and Finance
staff for their efforts associated with this budget process.
CITY ATTORNEY REPORT
ADJOURNMENT
At 11:10 A.M., the City Council meeting was formally adjourned to Tuesday, May 26, 2009, at
5:30 p.m. for a Closed Session, with regular session commencing at 7:00 p.m. City Council
Chambers, 43200 Business Park Drive, Temecula, California.
/ ryann Edwards, Mayor
ATTEST:
Susan . Jones, MMC
City Cl
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