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HomeMy WebLinkAbout12/21/1992 . -.//~ . ~_/A K E R $ F I E L D Kevin McDermott, Chair Alan~i~andy, City M~ag~r Patricia J. DeMond Staff: John W. Stinson/ Ken Peterson AGENDA SUMMARY REPORT BUDGET AND FINANCE COMMITTEE Monday December 21, 1992 12:00 Noon City Manager's Conference Room~ 1. School Crossing Guard Report A draft report was reviewed by the Committee. The Committee Report will be on the Janaary 6 Council Agenda. 2. , Equity Adjustments Safety Management The Committee reviewed previously discussed equity adjustments for Safety Management as recommended by the City Manager. These recommendations and the City Manager's proposed organizational changes will be on the January 6 Council ~Agenda. 3. Ambulance Rates A brief presentation was made by Darlene Denison of Hall Ambulance regarding ambulance rate increases requested by both Hall and Golden Empire Ambulance. A letter from Thomas Anton from the law firm of Anton, Gordon & Monje and the law offices of Etcheverry,'Rodriguez and Noriega regarding: Reservation of Rights on Behalf of Hall Ambulance and Golden Empire Ambulance was presented to the Committee. Information was presented on ambulance request by pay category data for 1992. 'Staff will continue working with the ambulance providers as the rate review .process continues. 4. Project Clean Air The Committee discussed the request to become a member of Project Clean Air. The Committee discussed the issue that the City should be members by virtue of a past contribution of $15,000 to the organization. Staff will discuss the status of City membership with Project Clean Air representatives and report back to the Committee. 5. Mid-Year Budget Amendments Staff presented midyear budget amendment information to the Committee. This item will be on the January 20 Council Agenda as deferred business. 6. 1992-93 Sales Tax Shortfall (Second Quarter) Finance Director Gregory Klimko gave an update on revised sales tax information to the Committee. The Committee was informed that the City Manager and Department Heads will be meeting to develop strategi, es to address the shortfall. 7. Set Next Meeting January 11, 1993 (tentative) Attendance: Chair Kevin McDermott, Patricia J. DeMond, Ken Peterson, John Stinson; Allen Shaw, Melanie Dunwoody, Gregory Klimko, Lou Etcheverry, Tom Anton, Darlene Denison, and Peter Brandon. cc: Mayor and Council Attachments