Printable Agenda

 

CITY OF SANTA BARBARA

CITY COUNCIL

MONDAY, JUNE 3, 2013, 2:00 P.M.

 

SPECIAL MEETING AGENDA

 

AFTERNOON SESSION

CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL

PUBLIC COMMENT

NOTICES

The City Clerk has on Thursday, May 30, 2013, posted this agenda in the Office of the City Clerk, on the City Hall Public Notice Board on the outside balcony of City Hall, and on the Internet.

CITY COUNCIL ADMINISTRATIVE AND ATTORNEY REPORTS

FINANCE DEPARTMENT

Subject:  Recommended Two-Year Financial Plan For Fiscal Years 2014 And 2015  (230.05)

Recommendation:  That Council:

A.        Hear and consider the recommendations of the City Council Finance Committee based on the Committee's review of certain aspects of the Fiscal Year 2014 Recommended Budget, including proposed fee changes and General Fund revenue assumptions;

B.        Hear a report from staff regarding the recently adopted changes to funding policies by CalPERS, which become effective starting in Fiscal Year 2016, and their estimated impacts to City retirement contributions rates and costs;

C.        Approve certain adjustments to the Fiscal Year 2014 Recommended Budget identified by staff;

D.        Provide direction to staff regarding items raised by Council for discussion during the departmental budget presentations; and

E.        Consider service enhancement options identified by City departments and received by outside organizations for potential funding from the projected surplus included in the Fiscal Year 2014 Recommended Budget.

ADJOURNMENT