HomeMy WebLinkAbout04/23/201354:0035
CITY COUNCIUSUCCESSOR AGENCY
TO THE ARCADIA REDEVELOPMENT AGENCY
SPECIAL MEETING MINUTES
TUESDAY, APRIL 23, 2013
CALL TO ORDER - Mayor Segal called the meeting to order at 5:30 p.m. and announced that all
members of the City Council were present.
a. Report, discussion and direction regarding the Proposed 2013 -14 Fiscal Year
Budget.
City Manager Lazzaretto, and Administrative Services Director Quach, provided an overview of
Fiscal Year 2012 -13, 2013 -14 and 2014 -15 Budgets, Summary of Baseline Budget, General Fund
Revenue Comparisons, General Fund Expenditure Comparisons, New Budget Methodologies,
Proposed New Programs, Future Budget Pressures; Equipment Replacement Fund, Capital
Improvement Fund, Summary of Revenue Enhancement Options, Financial Model 5 Year Outlook
and Policy Decisions.
The City Council requested a copy of the Budget Study Session PowerPoint presentation and the 5-
year Financial Model be forwarded to them along with the Policy Decisions and requested a copy of
a list of potential program cuts to be considered for cost saving purposes.
There being no other business, the Mayor adjourned this meeting to a continued Special Meeting
on Tuesday, April 30, 2013, at 5:30 p.m., in the Police Department, EOC Room for purposes of
discussing the proposed 2013 -14 Fiscal Year Budget.
ATTEST:
Mayor of th City o Arcadia
04 -23 -13