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HomeMy WebLinkAbout10/03/1994 BAKERSFIELD ~ A/~lar)~ndy, City ~na~'r Kevin McDermott, Chair Staff: Gail E. Waiters Patricia J. DeMond Randy Rowles AGENDA SUMMARY REPORT BUDGET AND FINANCE COMMITTEE Monday, October 3, 1994 12:15 p.m. City Manager's Conference Room 1. ROLL CALL Call to Order 12:25 p.m. Present: Vice Mayor Kevin McDermott, Chair; and Councilmember Patricia J. DeMond; Councilmember Randy Rowles arriving at.l:10 p.m. 2. APPROVAL OF SEPTEMBER 12, 1994 MINUTES Approved as submitted. 3. PRESENTATIONS None 4. PUBLIC STATEMENTS Kern County Athletic Association made a presentation asking the City to use funds to expand a field for soccer and rugby at Beach Park. The Association will donate 10 trees, and lights will need to be installed. This item will be brought before Council at its October 12 meeting. APPROVED NOVEMBER 14, 1994 [ LE COPY AGENDA SUMMARY REPORT BUDGET AND FINANCE COMMITTEE Monday, October 3, 1994 Page -2- 5. NEW BUSINESS A. KERN ECONOMIC DEVELOPMENT CORPORATION FUNDING The Kern Economic Development Corporation made a presentation to the Committee seeking support for renewal of their agreement with the City. The new contract covers the period beginning July 1, 1994 through June 30, 1997. KEDC highlighted several contract changes: Implement a new public sector funding policy, requiring increased financial support for all incorporated cities in Kern County; Increased information sharing; Quarterly progress reports to the City Council; Retention and expansion projects within the City limits will be referred to the City's Economic and Community Development Department; and Increased funding from the City of Bakersfield. The Committee complimented KEDC on their emphasis '~vorking as a team" -- recognizing the 70/30 ratio of community support; and recommended the contract be forwarded to Council for approval. B. LOCAL BID ADVANTAGE Staff outlined the particular scenarios and their related impacts and benefits for establishing a local preference provision within the City's procurement bid procedures. The Committee felt it was important to establish a process that could be built upon over time by assessing the ongoing needs of the business community. Staff will develop a resolution that would enable a one perCent sales tax preference on materials and supplies for local busineSses. The Committee asked that a Budget and Finance Committee report be prepared for the Council agenda and that staff come back within a year to review the number of contracts let, the dollars involved, etc. At a later date it may be feasible to consider looking into a Charter change. C. CITY COUNCIL TRAVEL AND EXPENSES The Committee asked staff to continue to review Council comments. (This item was inadvertently placed as New Business instead of Deferred. Business.) 6. DEFERRED BUSINESS A. COMPUTER PURCHASE Staff gave the Committee an overview of the selection and purchase of the computer hardware and software replacement. Because of various factors that are no longer applicable, an additional appropriation to complete the purchase will be requested. A workshop on this item will be given to the full Council on October 12, 1994. AGENDA SUMMARY FI~I~ORT BUDGET AND FINANCE COMMITTEE Monday, October 3, 1994 Page -3- B. UPDATE ON FINANCIAL TRENDS Staff reported that the City continues to see some positive trends in revenues. Our beginning balance is higher and expenditures for 1993/94 came in less than estimated. Staff will keep the Committee posted on new developments. 7. ADJOURNMENT The meeting was adjourned at 2:25 p.m. cc: Honorable Mayor and City Council GEW:jp