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.
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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.
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rc ero, Mayor
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Rand M:son, City Clerk
[SEAL]
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