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CITY OF SANTA BARBARA

CITY COUNCIL

JUNE 2, 2014, 3:00 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 29, 2014, 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.

WORK SESSIONS

Subject:  Fiscal Year 2015 Recommended Operating And Capital Budget (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 2015 Recommended Budget, including proposed fee changes, General Fund revenue assumptions and proposed staff recommended adjustments;

B.        Approve certain adjustments to the Fiscal Year 2015 Recommended Budget identified by staff as detailed in the attached Schedule of Staff Recommended Adjustments; and

C.        Provide final direction to staff regarding the following items:

a.         Service enhancement options identified by Councilmembers and City departments.

b.         Other funding considerations stemming from Council's review of the Fiscal Year 2015 Recommended Budget during the public hearings.

c.         External funding requests as shown in the attached Schedule of Funding Requests from Outside Organization.

ADJOURNMENT