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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JUNE 20, 2017 <br />TITLE: <br />PUBLIC HEARING — APPROVE <br />FISCAL YEAR 2017-18 CITY BUDGET <br />(STRATEGIC PLAN NO. 4,2A) <br />tl�? is <br />CIT MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />•:• •, <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1" Reading <br />❑ Ordinance on 2ntl Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Approve the fiscal year 2017-18 City Budget, which includes the following recommended actions: <br />1. Authorize the use of fund balance from the general fund in the amount of $9.3 million for <br />fiscal year 2017-18. <br />2. Direct staff to transition from a Type II Jail Facility to a Holding Facility during fiscal year <br />2017-18. <br />3. Adopt an ordinance appropriating funds for the fiscal year commencing July 1, 2017 <br />(EXHIBIT 1). <br />Alternative Option <br />1. Direct staff to identify programs and services to reduce or eliminate and return to City <br />Council with a revised budget for consideration and adoption for fiscal year 2017-2018which <br />does not utilize one-time fund balance. <br />DISCUSSION <br />On June 6,n, the City Council approved four of the seven recommended actions related to the City <br />Budget which included the following: <br />• Adoption of a Seven -Year Capital Improvement Program (CIP). <br />• Amending a resolution to reestablish the City's basic classification and compensation plan. <br />• Directing the City Manager to present a quarterly general fund fiscal review and accounting <br />of unspent funds as it relates to vacant positions. <br />• Directing the City Manager to explore operational efficiencies and revenue enhancements <br />to minimize the usage of one-time monies during the fiscal year. <br />75C-1 <br />