HomeMy WebLinkAbout2003-05-20 - MINUTES - JT STUDY SESSION NOTES (3)Special Joint Study Session
City Council / Redevelopment Agency
May 20, 2003
Call To Order: 5:34 p.m.
Roll Call: All Councilmembers were present
Flag Salute: Led by Duane Harte
ITEM 1 PROPOSED FISCAL YEAR 2003 / 2004 ANNUAL OPERATING BUDGET
AND CAPITAL IMPROVEMENT PROGRAM — Ken Pulskamp, City Manager
gave an introduction of the Fiscal Year 2003 / 2004 Annual Operating Budget
and Capital Improvement Program for 2004 / 2008. Some of the issues Ken
presented were: Budget process; Goals; State Budget update; General Fund
revenues and expenditures; Proposed fee adjustments; Appropriations; each City
Department including the City Attorney as a "new department'; Redevelopment
Agency funding; a summary of the Capital Improvement Program; Capital
Improvement funding sources; Transit Maintenance Facility; Golden Valley
Road / Soledad Cyn. Rd. - Interchange; several significant Capital Improvement
program projects.
Council / Redevelopment Agency questions, concerns and comments
included: City Manager was praised for this presentation of the budget,
considering the state of the state; Senior Center; Fagade program in downtown
Newhall; San Fernando Road / Cal Trans funding; keeping the Community
Services Grant program as a line item; Redevelopment funding from CLWA;
public safety
Public Participation included: Duane Harte regarding Redevelopment and the
Fagade Program; Alan Cameron regarding Los Lomas and TMC; Nancy Eckels
regarding the Community Services Grant program; TimBen Boydston regarding
Community Services Grant program and Downtown Newhall.
Mayor Smyth adjourned the meeting at 6:52 p.m.
Q. _-.7 142L4 J
Geri Bi an, Deputy City Clerk