City Council Meeting
Study Session/Regular Meeting
20 items
∙
Tue, May 14, 2024 at 4:30pm
Information
Items
STUDY SESSION: CAPITAL IMPROVEMENT PROGRAM
REGULAR MEETING
SPECIAL PRESENTATION(S)
Proclamation: National Public Works Week May 19-24, 2024
Proclamation: May 18th National Armed Forces Day
Proclamation: 30th Anniversary - Zapien's Salsa Grill
END OF SPECIAL PRESENTATION(S)
PUBLIC HEARING(S): NONE
CONSENT CALENDAR
Item #1 - Minutes
Item #1a - Parks and Recreation Commission Minutes
Item #1b - Veterans Commission Minutes
Item #2 - Warrant Register
Item #3 - Landscape and Lighting Assessment District No. 1
Item #4 - Paramount/Mines Assessment District
Item #5 - School Crossing Safety Enhancements, CIP No. 50112
Item #6 - Grant Easement for So Cal Edison, CIP No. 50010
Item #7 - Stakebed Purchase for Public Works
Item #8 - Vactor Excavator Purchase for Public Works
Item #9 - Third Quarter Budget Review
WATER AUTHORITY / CONSENT CALENDAR
Item #10 - Water Authority Minutes
Item #11 - Pressure Relief Sustaining Valve, CIP No. 21361
END OF CONSENT CALENDAR
REGULAR AGENDA: NONE
CLOSED SESSION ITEM(S)
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
END OF CLOSED SESSION
OLD BUSINESS (GOOD OF THE ORDER)
Pending
∙ Agenda item 15 of 20
Item #9 - Third Quarter Budget Review
FISCAL YEAR 2023-24 THIRD QUARTER BUDGET REPORT AS OF MARCH 31, 2024
Files
Item No. 9 Agenda Report - FISCAL YEAR 2023-24 THIRD QUARTER REVIEW - FY 2023-25
( 0.33 MB )
Item No. 9a Enclosure 1 - FY 2023-24 Third Quarter Other Funds Budget Adjustment
( 0.18 MB )
Item No. 9b Enclosure 2 - FY 2023-24 Third Quarter Positions (Personnel) Adjustments - FTE Position Control
( 0.18 MB )
Item No. 9c Enclosure 3 - FY 2023-24 Third Quarter Revenue and Expenditure Budget Report - General Fund
( 0.43 MB )
Item No. 9d Enclosure 4 - FY 2023-24 Third Quarter Revenue and Expenditure Budget Report - Enterprise Funds
( 0.27 MB )
Public Comments
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Online comments closed at 4:30 PM PDT 5/14/24.
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