HomeMy WebLinkAbout2001-04-05 - AGENDA REPORTS - BUDGET ISSUES (2)CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Mayor Weste, Members of the City Council, and Parks, Recreation &
Community Services Commissioners
FROM: George A. Caravalho, City Manager
DATE: April 5, 2001
SUBJECT: JOINT MEETING REGARDING BUDGET ISSUES
RECOMMENDED ACTION
Receive report and provide direction on Aquatics Center Construction phasing, and
review of City fees, and current City programs.
BACKGROUND
A budget Study Session was held on March 20, 2001, to update City Council on
where we are in the budget process, provide current financial projections, and gain
direction for City Council priorities. At that meeting, it was requested that a joint
meeting with the Parks, Recreation and Community Services Commission be held to
receive a presentation on the status of the Aquatics Center project, and discuss
options for the phasing of the project.
City Council also expressed a desire to review current ongoing programs that the
City is currently funding, to determine if these programs are still a priority for the
City, and discuss whether funding should be allocated to new priorities. Attached is
a listing of these programs, showing cost and offsetting revenues.
In addition, staff would like to discuss with the City Council and Commission
potential opportunities for adjusting fees for services and programs the City
provides. The City's fees have not been adjusted since 1996. Council also suggested
the possibility of again reviewing residential preference for recreation programs.
ALTERNATIVE ACTION
None.
FISCAL IMPACT
None.
ATTACHMENTS
Summary of current ongoing City programs.
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