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HomeMy WebLinkAbout052114 CC Budget Workshop Action MinutesThe City Council Budget Workshop convened at 10:00 A.M. CALL TO ORDER: Mayor Maryann Edwards Flag Salute: Mayor Pro Tern Jeff Comerchero ROLL CALL: Comerchero, Naggar, Roberts, Washington, Edwards PUBLIC COMMENTS • None CITY COUNCIL REPORTS ' Convene a Joint Meeting of the City Council,* Community Services District, and the Successor Agency to the Temecula Redevelopment Agency. CITY COUNCIL BUSINESS • Wayne Hall addressed the City Council on Item 1 and Item 2 • Morris Myers addressed the City Council on Item 1 1 Review of the Proposed FY 2014 -15 Preliminary Annual Operating Budget RECOMMENDATION: 1.1 That the City Council review and discuss the proposed Fiscal Year 2014 -15 Preliminary Annual Operating Budget, and provide direction to staff as appropriate. As per written material and by way of a Power Point presentation, City Manager Aaron Adams and Finance Director, Jennifer Hennessy provided an overview of the staff report. Action Minutes 052114 1 ACTION MINUTES ' TEMECULA CITY COUNCIL BUDGET WORKSHOP CONFERENCE CENTER 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 21, 2014 — 9:00 AM The City Council Budget Workshop convened at 10:00 A.M. CALL TO ORDER: Mayor Maryann Edwards Flag Salute: Mayor Pro Tern Jeff Comerchero ROLL CALL: Comerchero, Naggar, Roberts, Washington, Edwards PUBLIC COMMENTS • None CITY COUNCIL REPORTS ' Convene a Joint Meeting of the City Council,* Community Services District, and the Successor Agency to the Temecula Redevelopment Agency. CITY COUNCIL BUSINESS • Wayne Hall addressed the City Council on Item 1 and Item 2 • Morris Myers addressed the City Council on Item 1 1 Review of the Proposed FY 2014 -15 Preliminary Annual Operating Budget RECOMMENDATION: 1.1 That the City Council review and discuss the proposed Fiscal Year 2014 -15 Preliminary Annual Operating Budget, and provide direction to staff as appropriate. As per written material and by way of a Power Point presentation, City Manager Aaron Adams and Finance Director, Jennifer Hennessy provided an overview of the staff report. Action Minutes 052114 1 2 Review of the Proposed Fiscal Years 2015 -2019 Capital Improvement Program IRECOMMENDATION: it 2.1 That the City Council review and discuss the proposed Fiscal Years 2015 -2019 Capital Improvement Program (CIP) and provide direction to staff as appropriate. As per written material and by way of a Power Point presentation, City Manager Aaron Adams and Finance Director, Jennifer Hennessy provided an overview of the staff report. CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT At 11:13 A.M., the City Council meeting was adjourned to Tuesday, May 27, 2014, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Mary nn Edwards, Mayor ATTEST: Gwyn R. F46res, C C Acting City Clerk [SEAL] Action Minutes 052114 2