Fiscal Year 2013-2014 Budget Workshop #2: Questions & Answers Session.
AGENDA ITEM: Fiscal Year 2013-2014 Budget Workshop#2: Questions & Answers Session MEETING DATE: August 20, 2013
PREPARED BY: Odi Ortiz, Assistant City Manager/Finance Director
REVIEWED BY: Jose Antonio Ramirez, City Manager
City Council to review preliminary budget projections for Fiscal Year 2013-14 provided for the July 16, 2013 City Council meeting and address any questions, concerns and/or direction to staff. This second budget session is an opportunity for questions and answers to management/department heads.
There have not been any material adjustments or updates to the preliminary projections presented to City Council on July 16, 2013. The general fund Fiscal Year 2013-14 budgetary gap is still near $150,000.
Union negotiations for Public Works and Police are still in progress and an agreement has not been reached. Items being negotiated/proposed by the City would definitely assist in minimizing the anticipated gaps in the general & enterprise funds. City is at the final stages of the negotiations.
Recommendation: Bring budget material provided for the July 16, 2013, City Council meeting.