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HomeMy WebLinkAbout2007/04/19 Agenda I declare under penalty of perjury that I am employed by the ""'y of Chula Vista in the OHice of the City. Jrk and that I posted t!l.i, r I document on the bulletin board accordi~' ':?- own Act requirements. :--~ ~ S7~ ~_ 'j-I~,U7 Signed ~ ~~~~ CIlY OF CHULA VISfA Cheryl Cox. Mayor Rudy Ramirez, Council member Jim Thomson. Interim City Manager John McCann, Council member Ann Moore, City Attorney Jerry R. Rindone, Councilmember Susan Bigelow, City Clerk Steve Castaneda, Councilmember April 19, 2007 6:00 P.M. Chula Vista Police Department Community Room 315 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, McCann, Ramirez, Rindone, and Mayor Cox PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda. but. if appropriate. the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. I. BUDGET WORKSHOP If you wish to speak on any item listed below, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk vrior to the start of the meetinl!. . Introduction . Fiscal Year 2006 - 2007 Budget Update . Fiscal Year 2007 - 2008 Budget Update . 5-Year Revenue and Expenditure Forecast Report Update . Budget Balancing Proposals Staff recommendation: Council hear the budget presentation. 2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DIRECTING STAFF TO BRING FORWARD A ONE-YEAR BUDGET FOR COUNCIL CONSIDERATION BEGINNING FISCAL YEAR 2007-2008 Beginning with Fiscal Years 2001-2002 and 2002-2003, budget staff has prepared a two- year budget for council consideration. A biennial budget has served the City well over this time. However, there are several factors, which make long-term revenue and expenditure projections difficult at this time. Therefore, it is recommended that the practice of preparing a two-year budget be suspended and that a one-year budget be prepared beginning with Fiscal Year 2007-2008. (Director of Budget and Analysis) Staff recommendation: Council adopt the resolution. CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957. 7). 3. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957(b)(I) Title: City Manager 4. CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE 54957.6(a) Unrepresented employee: City Manager ADJOURNMENT to the Regular Meeting of April 24, 2007 at 6:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and jive days for scheduled services and activities. Please contact the City Clerk for specific information at (619) 691-5041 or Telecommunications Devicesfor the Deaf(TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 2 - Council Agenda httn:/ /www.chulavistaca.l!OV April 19, 2007