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HomeMy Public PortalAbout05) 7A4 Special Meeting Budget Study Session May 11, 20151. CALL TO ORDER CITY COUNCIL TEMPLE CITY, CALIFORNIA SPECIAL MEETING BUDGET STUDY SESSION MAY 11, 2015 AGENDA ITEM ?A-4 Mayor Chavez called the City Council Special Meeting to order at 6 :00p.m . i n the City Hall Community Room located at 9 701 Las Tunas Drive , Temple City . 2. ROLL CALL PRESENT: ABSENT: ALSO PRESENT: Councilmember -Sternquist, Vizcarra , Yu , Chavez and Blum Councilmember -None City Manager Cook , City Clerk Kuo , Administrative Services Director Hause, Parks and Recreation Director Burroughs , Community Development Director Forbes and Assistant to the City Manager/Econom ic Development Manager Haworth 3. PUBLIC COMMENTS -None 4. DISCUSSION ITEM A. PROPOSED FISCAL YEAR (FY ) 20 15-16 CITY BUDGET City Manager Cook gave an overv iew of the proposed FY 2015 -16 City Budget with notable trends and initiatives that may have an effect on the City 's proposed budget. Administrative Services Hause gave an overview of the general fund trends and the services each fund pays . She briefly shared the steps staff is taking to balance operationally. Mayor Chavez left the meeting at 6 :40 p .m. and returned at 6 :41 p .m . Mayor Chavez opened Council discussion regarding the proposed city budget. Mayor Chavez ope ned public comment. John Cordes , Temple City resident/Plann ing Commissione r, as ked questions regarding the proposed city budget. City Council Mi nutes May11 ,2015 Page 2 City Mana ger Cook and Administrative Services Director Hause answered City Council questions regarding the proposed city budget. Hearing no further request for public comment, Mayor Chavez closed public comment. City Cou nc il directed staff to include measu rables in the city budget. City Manager Cook announced that the second Budget Study Session will be held on May 28 , 6 p .m ., in the Council Chamber. 5. ADJOURNMENT The C ity Council Special Meeting was adjourned at 7 :32p.m . Tom Chavez , Mayor ATTEST: Peggy Kuo , City Clerk