I. RECOMMENDATION:
There is no recommendation. This item is for discussion as part of the series of budget workshops.
II. BACKGROUND:
III. DISCUSSION:
This draft of the budget is presenting the General Fund expenditures only. Revenue will be presented in the next draft. We will be looking at the General Fund fund balance as we review the revenues and expenditures together in the next draft.
This draft is also only presenting the operations portion of the budget for all other funds. The personnel portions will be presented in the next draft.
Staff also seeks direction on adding the following items:
1. Council previously tabled a contract for code enforcement services and wanted to discuss it as part of the FY 21 budget process. That is currently not reflected in these budget numbers. Does Council want this expense included?
2. The Coalinga Area Chamber of Commerce is seeking an annual $25,000 operational contribution from the City to the Chamber. This is a common practice from Cities with Chambers. The last record of Coalinga making an operational contribution to the Chamber was in 2003. Does Council want this expense included?
IV. ALTERNATIVES:
V. FISCAL IMPACT:
|