HomeMy WebLinkAbout052213 CC Budget Workshop Action Minutes ACTION MINUTES
TEMECULA CITY COUNCIL
BUDGET WORKSHOP
CONFERENCE CENTER
41000 MAIN STREET
MAY 22, 2013 — 10:00 AM
The City Council Budget Workshop convened at 10:00 A.M.
CALL TO ORDER: Mayor Mike Naggar
Flag Salute: Mayor Pro Tem Maryann Edwards
ROLL CALL: Comerchero, Edwards, Washington, Roberts, Naggar
PUBLIC COMMENTS
Paul Jacobs addressed the City Council.
CITY COUNCIL REPORTS
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Convene a Joint Meeting of the City Council, Community Services District, and the
Successor Agency to the Temecula Redevelopment Agency.
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CITY COUNCIL BUSINESS
Paul Jacobs and Wayne Hall addressed the City Council regarding Item 2.
1 Review of the Proposed Fiscal Year 2013-14 Preliminarv Annual Operatinq Budqet —
Reviewed and discussed the proposed Annual Operating Budget.
RECOMMENDATION: �
1.1 Review and discuss the proposed Fiscal Year 2013-14 Preliminary Annual
Operating Budget, and provide direction to staff as appropriate.
As per written material, Interim City Manager Adams provided an overview of the staff
report.
2 Review of the Proposed Fiscal Years 2014-2018 Capital Improvement Proaram —
Reviewed and discussed the proposed Capital Improvement Program.
RECOMMENDATION:
2.1 Review and discuss the proposed Fiscal Years 2014-18 Capital fmprovement
Program (CIP) and provide direction to staff as appropriate.
As per written material, Interim City Manager Adams provided an overview of the staff
report.
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CITY MANAGER REPORT
CITY ATTORNEY REPORT
ADJOURNMENT
At 11:42 A.M., the City Council meeting was adjourned to Tuesday, May 28, 2013, at 5:30 PM,
for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers,
41000 Main Street, Temecula, California.
Michael S. Naggar, Mayor
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Susan . Jone MMC
City CI rk
[SEAL]
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