HomeMy Public PortalAbout10) 7A7 CCM February 10, 20151. CALL TO ORDER
CITY COUNCIL
TEMPLE CITY, CALIFORNIA
SPECIAL MEETING
FEBRUARY 10 , 2015
AGENDA
ITEM ?.A-7.
Mayor Blum called the City Council Special Meeting to order at 7 :14 p .m . in the
Council Chambers located at 5938 Kauffman Avenue , Temple City.
2. ROLL CALL
PRESENT:
ABSENT:
ALSO PRESENT:
Councilmember-Sternquist, Vi zcarra, Yu , Chavez, Blum
Councilmember-None
City Manager Cook , City Clerk Kuo, Adm in istrative
Services Director Hause , Parks and Recreation D irector
Burroughs , Assistant to the City Manager/Economic
Development Manager Haworth , and Community
Development Director Forbes
3. PUBLIC COMMENTS-None
4. DISCUSSION ITEM
A. MID-YEAR BUDGET REVIEW AND 5 YEAR FORECAST
The Fiscal Year (FY) 2014-15 Mid-Year Budget review process provides the
City Council w ith an opportunity to review and adjust original reven ue
projections and budgeted appropriations based on six months of actual
activity . Adjustments are a result of changes in revenue projections based on
actual revenue received from Ju ly 1, 2014 through December 31 , 2014, as
well as unanticipated expenditures due to information that was not previously
avai lable .
Administrative Services Director Hause presented an overview of her report for
the Mid -Year Budget Review and 5 year Forecast.
City Council discussed various budget appropriations . Staff answered City
Council questions.
C ity Manager Cook provided a brief introduction of the 5 Year Forecast Model , a
Fiscal Health Diagnostic Tool.
City Council Minutes
February 10 , 2015
Page 2 of 3
Administrative Services Director Hause gave a demonstration of the Fiscal
Health Diagnostic Tool and answered City Council questions .
Mayor Blum shared that Patrick Horton , Temple City resident, had to leave the
meeting but had submitted a public speaker card i:1 favor of the City increasing
the bus passes and token subsidy .
Mayor Pro Tern Chavez made a motion to authorize staff to revise various
revenue estimates and revise various budgeted appropriations . Seco nded by
Councilmember Sternqu ist and unanimously approved by the following votes :
AYES : Councilmember:
ABSTAINED : Councilmember:
NOES : Councilmember:
Sternquist, Vizcarra , Yu , Chavez , B l um
None
None
City Council pulled staffs recommendation on bus passes and token subsidy
for further discuss ion .
Parks and Recreation D irector Burroughs gave a brief explanation regarding
staffs recommendation for bus passes and tokens .
Mayor Blum opened public comment.
Patrick Horton , Temple City resident, returned to the meeting and spoke
regarding the advantages of using public transit.
Mayor Pro Tern Chavez made a motion to revise staffs recommendation for
bus passes and tokens subsidy for Temple City residents as follows : Regular
MTA fare from $75 to $70 ; Regular -EZ fare from $85 to $80 ;
Senior/Disabled -MTA fare from $15 to $12 ; Senior/Disabled -EZ fare from
$3 7 to $34 ; Student (K-12 ) fare remains at $18 ; College Student fare remains
at $30 ; token cos t from $14 to $13 . Seconded by Coun c ilmembe r Sternqu ist
and unanimously approved by the follow i ng votes:
AYES : Cou nci lmember:
ABSTAINED : Council member:
NOES : Councilmember:
5. ADJOURNMENT
St ernquist, Vizcarra , Yu , Chavez, Blum
None
None
The C ity Council Specia l Meeti ng was ad j ourned at 8 :55 p .m .
Carl Blum , Mayor
City Council Minutes
February 10, 2015
Page 3 of 3
ATIEST:
Peggy Kuo, City Clerk