HomeMy WebLinkAboutAgenda Packet 2002/06/12
ADJOURNED REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF CHULA VISTA
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AGENDA
JUNE 12, 2002
4:00 P.M.
Council Conference Room
Administration Building
276 Fourth Avenue
CALL TO ORDER
ROLL CALL:
Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton.
1. BUDGET PRESENTATIONS
A. Expansion and Improvements in Leisure Services
· South Chula Vista Library Extended Hours (Library)
· DASH and STRETCH Programs Update (Library)
· Recreation Outreach Programs (Recreation)
· Intersession Camp Program (Recreation)
· Community Recreational Events (Recreation)
B. Public Communication and Customer Service Improvements
· Enhancements in Public Communication (Office of Communications)
· Progress Report on Improved City Web Site (Office of Communications)
· Planning and Building Customer Service Improvements (Planning and
Building)
C. Public Safety Program and Enhancement Status Report
· Safety Committee's Proposed Defibrillator Program (Safety
Committee/Human Resources)
· Update on Police Programs, Technology and Issues (Police)
o Team Policing and Advance Hire Program Implementation
o Tough on Crime (TOC) - Crime Mapping Capability
o Auto Theft Reduction Program
o Chula Vista Motel Project
o Cold Case Homicide Program
o Traffic Staffing Issues
o Patrol Vehicle Technology Demonstration
ORAL COMMUNICATIONS
OTHER BUSINESS
2. CITY MANAGER'S REPORTS
3. MAYOR'S REPORTS
4. COUNCIL COMMENTS
ADJOURNMENT to the Regular Meeting of June 18, 2002, at 6:00 p.m. in the Council
Chambers.
ADJOURNED REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF CHULA VISTA
AGENDA
JUNE 12,2002
4:00 P.M.
Council Conference Room
Administration Building
276 Fourth Avenue
CALL TO ORDER
ROLL CALL:
Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton.
1. BUDGET PRESENTATIONS
A. Expansion and Improvements in Leisure Services
· DASH and STRETCH Programs Update (Library)
· South Chula Vista Library Extended Hours (Library)
· Recreation Outreach Programs (Recreation)
· Community Recreational Events (Recreation)
· Intersession Camp Program (Recreation)
B. Public Communication and Customer Service Improvements
· Progress Report on Improved City Web Site (Office of Communications)
· Enhancements in Public Communication (Office of Communications)
· Voice Response Scheduling System for Inspections (planning and
Building)
C. Public Safety Program and Enhancement Status Report
· Safety Committee's Proposed Defibrillator Program (Safety
Committee/Human Resources)
· Update on Police Programs, Technology and Issues (police)
o Team Policing and Advance Hire Program Implementation
o Tough on Crime (TOC) - Crime Mapping Capability
o Cold Case Homicide Program
o Traffic Staffing Issues
o Patrol Vehicle Technology Demonstration
ORAL COMMUNICATIONS
OTHER BUSINESS
2. CITY MANAGER'S REPORTS
3. MAYOR'S REPORTS
4. COUNCIL COMMENTS
I declare under penalty of perjury that I am
employed by the City of Chula Vista In the
Office of the City Clerk and that I posted this
document on the bulletin board according to
Brown Act requirements.
Dated 0/&(ot signed~tv KtiMM
ADJOURNMENT to the Regular Meeting of June 18, 2002, at 6:00 p.m. in the Council
Chambers.
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To:
Via:
From:
Date:
Subject:
INTERÐEPARTMENTAL NEIIIIORANDUM
The Honorable May~nd City Council
David D. Rowlands, Jr., City Manager
Cheryl Fruchter, Director of Budget and Analysis @
June 12, 2002
Recommended Adjustments to the FY03 Proposed Budget
The attachment reflects recommended itemized adjustments to the City Manager's
initial proposed budget that were determined to be necessary after the proposed
budget documents were printed. The total recommended increase in fiscal year
2003 appropriations is $432,913; $55,330 of which is General Fund. All of the
proposed changes are funded through estimated revenues or available fund
balances.
If you have any questions, feel free to contact me at 476-5345.