HomeMy Public PortalAboutCC Agenda - 2018-05-29 SPECIAL Budget Study Session
CITY COUNCIL
TEMPLE CITY, CALIFORNIA
SPECIAL MEETING – BUDGET STUDY SESSION
May 29, 2018 – 6:30 P.M.
COUNCIL CH AMBERS – 5938 KAUFFM AN AVENUE
1. CALL TO ORDER – Mayor
2. ROLL CALL – Councilmember Chavez, Sternquist, Yu, Fish, Man
3. PUBLIC COMMENTS
4. DISCUSSION ITEM
A. PROPOSED ANNUAL BUDGET FOR FISCAL YEAR (FY) 2018-19
The Proposed Budget for Fiscal Year 2018 -19 focuses on creating a roadmap for
maintaining the financial stability of the community into the futu re while balancing
current needs.
Recommendation:
1. Provide direction to staff on the Proposed Budget for Fiscal Year 2018 -19;
2. Update the categories and amounts of the General Fund Balance
classifications;
3. Approve the proposed staffing reorganization in the Parks and Recreation
Department;
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agenda item number and submit it to the City Clerk. There will be a maximum 30-minute period
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AGENDA ITEM - at the time the Council considers the agenda item.
NON-AGENDA ITEM - at the time for PUBLIC COMMENTS. Please note that while the City
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PUBLIC HEARING - at the time for public hearings under PUBLIC HEARING.
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City Council Agenda
May 29, 2018
Page 2 of 2
4. Approve a plan for eliminating the deficit in the Lighting and Landscaping
District;
5. Review proposed Strategic Plan work program and provide direction to staff;
and
6. Direct staff on use of Measure M funds.
5. ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the
foregoing agenda was posted on the Civic Center bulletin board not less than 24 hours
prior to the meeting.
Signed and Posted: May 24, 2018 (9:00 a.m.) by Jillian Nunez, Deputy City Clerk
In compliance with the Americans with Disabilities Act, if you need special assistance to participate
in this meeting, please contact the Cit y Clerk at (626) 285-2171. Notification 48 hours prior to the
meeting will enable the City to make reasonable arrangements to ensure accessibility to this
meeting.