Laserfiche WebLink
Acting Director of Finance and Management Services Vidal, indicated fiscal <br />year 17-18 range was $6.2 to $8.2 million with reduction resulting from adult <br />use revenue. <br />Councilmember Solorio, asked if one time funds provided a fee range or if <br />it was a specific amount. <br />Acting Director of Finance and Management Services Vidal, noted one-time <br />value was set at $6.2 million for fiscal year 17-18. <br />Mayor Pro Tem Martinez, asked if revenues for vacancies through the <br />general fund were funded positions. <br />Acting Director of Finance and Management Services, Vidal, noted some of <br />the vacancies were unfunded and would provide information to City Council. <br />Mayor Pro Tem Martinez, asked for number of funded vacancies, expressed <br />concern over lack of understanding of budget, lack of transparency, and <br />City Council request for a comprehensive audit that has yet to be presented. <br />City Manager Godinez, expressed concern over lack of budget <br />transparency found at commencement of his position as City Manager, <br />effort to move away from attrition savings model, and commitment to <br />provide City Council with trends and information to allow proper policy <br />making. Noted ongoing work to provide unfunded liability analysis. <br />MOTION: Preliminary 2017-18 Year End Budget Update and Audit <br />Process. <br />MOTION: Benavides <br />VOTE: AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />AGENDA ITEM TAKEN OUT OF ORDER <br />SECOND: Solorio <br />Benavides, Martinez, Pulido, Solorio, (4) <br />None (0) <br />None (0) <br />Sarmiento, Tinajero, Villegas (3) <br />PUBLIC COMMENTS (Non Agendized Items) <br />• Renee Lancaster, CEO of Nova Academy Early College High School, thanked City <br />Council for continued support. Expressed concern over proposed O.C. Street Car <br />route, negative impact on campus, and potential dangers to students. <br />CITY COUNCIL MINUTES 30 OCTOBER 16, 2016 <br />