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HomeMy WebLinkAbout05/11/09 CC MINUTES - kl ~ L MINUTES OF THE BAKERSFIELD CITY COUNCIL MEETING O~oB K s 114 MAY I I , 2009 d City Council Chambers ~~Lea zlFO 1501 Truxtun Avenue Department Budget Presentation Meeting - 12:00 noon BUDGET MEETING ACTION TAKEN 1. ROLL CALL Present: Mayor Hall, Vice-Mayor Scrivner, Councilmembers Carson, Benham, Weir, Hanson, Sullivan Absent: Councilmember Couch 2. DEPARTMENT BUDGET PRESENTATIONS a. General Government Assistant City Manager Stinson gave the presentation. Councilmember Hanson requested an explanation of the self insurance fund. Assistant City Manager Stinson responded. Councilmember Carson asked if the money for the telephones is included in this budget. Assistant City Manager Stinson and City Manager Tandy responded. Councilmember Weir asked for an explanation of balance forward money. City Manager Tandy responded. Mayor Hall announced his budget is reduced by 18% and his travel budget has been completely eliminated. b. Finance Department Finance Director Smith provided the department and General Fund overviews. Councilmember Weir asked about an increase in a revenue source from the TDF TRIP local match. Finance Director Smith responded. r z Bakersfield, California, May 11, 2009 - Page 2 2. DEPARTMENT BUDGET PRESENTATIONS continued ACTION TAKEN Item 2.b. continued Councilmember Weir asked for an explanation in the increase in Assessment Districts. Finance Director Smith responded. Councilmember Weir asked a question about the Utility Franchise Tax. Finance Director Smith and City Manager Tandy responded. Councilmember Hanson asked a question about delinquent taxes and penalties. Finance Director Smith responded. Councilmember Hanson asked a question regarding grant opportunities. City Manager Tandy responded. C. City Attorney City Attorney Gennaro gave the Department presentation with assistance from Accounting Clerk Cadriel. Councilmember Hanson expressed his appreciation to the City Attorney's Office and also expressed his concern regarding what would be cut next. City Attorney Gennaro responded. d. Public Works Department Public Works Director Rojas gave the Department presentation. Councilmember Hanson asked how improvements were going to be made with reduction in personnel. Public Works Director Rojas and City Manager Tandy responded. I Councilmember Couch requested information regarding the Joint Powers Agreement and any negotiations for change. Chief Fraze responded. e. Economic and Community Development Economic Development Director Kunz gave the Department presentation. Councilmember Carson asked how much housing project money comes back to the community. Economic Development Director Kunz responded. l Bakersfield, California, May 11, 2009 - Page 3 4 2. DEPARTMENT BUDGET PRESENTATIONS continued ACTION TAKEN Item 2.e. continued Councilmember Hanson asked questions regarding L the Rapid Rehousing Program, grant requests, the 20th Street project, and the Convention Bureau. Economic Development Director Kunz responded. 3. PUBLIC STATEMENTS None. 4. ADJOURNMENT Meeting was adjourned by Mayor Hall at 1:33 p.m. KYORRA the ity of ake field, ATTEST: rizi M ~ ~J- CITY CLERK and Ex Officio Cle of the Council of the City of Bakers 'eld L wr`L Bakersfield, California, May 11, 2004 - Page Q ****THIS PAGE INTENTIONALLY LEFT BLANK**** 1