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AGENDA
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SPECIAL CITY COUNCIL MEETING
BUDGET STUDY SESSION
Thursday - June 2, 2016 - 5:30 p.m.
City Council Chambers
211 Eighth Street
Seal Beach, California
SANDRA MASSA-LAVITT
MAYOR
Fifth District
MIKE VARIPAPA ELLERY A. DEATON
MAYOR PRO TEM COUNCIL MEMBER
Third District First District
DAVID W. SLOAN GARY A. MILLER
COUNCIL MEMBER COUNCIL MEMBER
Second District Fourth District
This Agenda contains a brief general description of each item to be considered. No action or
discussion shall be taken on any item not appearing on the agenda, except as otherwise provided
by law. Supporting documents, including agenda staff reports and any public writings, distributed
by the City to at least a majority of the City Council regarding any item on this agenda are
available for review at City Hall in the City Clerk's office located at 211 Eighth Street, Seal Beach,
California, Monday through Friday, between the hours of 8:00 a.m. and 5:00 p.m. or contact the
City Clerk at S (562)431-2527.
® In compliance with the Americans with Disabilities Act of 1990, if you require a disability-
related modification or accommodation to attend or participate in this meeting, including auxiliary
aids or services, please call the City Clerk's office at W (562) 431-2527 at least 48 hours prior to
the meeting.
City of Seal Beach Website: www.sealbeachca.gov
CALL TO ORDER
PLEDGE OF ALLEGIANCE
COUNCIL ROLL CALL
CITY MANAGER REPORT Jill R. Ingram, City Manager
BUDGET STUDY SESSION
A. Overview & Goals
B. General Fund Summary
C. Revenue Projections
D. Expenditure Estimates
E. Supplemental Requests
F. Fund Balance & Reserves
G. Council Comments/Questions
H. Public Comments (limited to 3 minutes each)
I. Conclusion
ADJOURNMENT
Adjourn the City Council to Tuesday, June 7, 2016 at 5:30 p.m. for the
continuation of the Budget Study Session — Capital Improvement Program/Fleet
Program.
NOTE: Copies of the Proposed Budget for Fiscal Year 2016-2017 are available for
public review in the City Clerk's Office and on the City's website: www.sealbeachca.gov.
Thursday, June 2, 2016