HomeMy WebLinkAbout2007/06/07 Agenda
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Cheryl Cox, Mayor
Rudy Ramirez, Council member
lohn McCann, Councilmember
Jerry R. Rindone. Council member
Steve Castaneda, Councilmember
]imlhomson, Interim City Manager
Ann Moore, City Attorney
Susan Bigelow, City Clerk
CITY COUNCIL WORKSKHOP
June 7, 2007
6:00 P.M.
CALL TO ORDER
John Lippitt Public Works Center
1800 Maxwell Road
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.
1. THIRD QUARTER FINANCIAL STATUS REPORT
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 prior to the meeting.
QUARTERLY FINANCIAL STATUS REPORT FOR THE QUARTER ENDED
MARCH 31, 2007
Presented for Council consideration, is the Financial Status Report for the third quarter of
Fiscal Year 2006-2007. The detailed Financial Status Report for the quarter ending
March 31, 2007, projects that the City will continue to maintain an 8% General Fund
reserve level as required by Council policy. (Finance Director)
Staffrecommendation: Council accept the report.
2. FISCAL YEAR 2007-2008 PROPOSED BUDGET PRESENTATION
. Introduction
. General Fund 5-year Revenue and Expenditure Forecast
. Fiscal Year 2007-2008 Proposed Capital Improvement Program
. Fiscal Year 2007-2008 Proposed Budget
. City Council Budget
Staff recommendation: That Council hear the budget presentation.
ADJOURNMENT to the Regular Meeting on June 12, 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 five days for scheduled services and
activities. Please contact the City Clerk for specific information at (619) 691-5041 or
Telecommunications Devices for the Deaf (TDD) at (619) 585-5655. California Relay Service is
also available for the hearing impaired.
Page 2 - Council Agenda
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June 7, 2007