HomeMy WebLinkAboutBudget Workshop Agenda_05292019A G E N D A
SPECIAL CITY COUNCIL MEETING
BUDGET WORKSHOP
Wednesday,May 29,2019 ~5:30 PM
City Council Chambers
211 Eighth Street
Seal Beach,California
THOMAS MOORE
MAYOR
Second District
SCHELLY SUSTARSIC
MAYOR PRO TEM
Fourth District
JOE KALMICK
COUNCIL MEMBER
First District
MIKE VARIPAPA
COUNCIL MEMBER
Third District
SANDRA MASSA-LAVITT
COUNCIL MEMBER
Fifth 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 Council Members 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 (562)431-2527.
City Council meetings are broadcast live on Seal Beach TV3 and on the City's website www.sealbeachca.gov).Check
the SBTV3 schedule for rebroadcast of —meetings are available on-demand on the website (starting 2012).meeting
In compliance with the Americans with Disabilities Act of 1990,if you require 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 (562)431 -2527 at least 48 hours prior to the meeting.
CALL TO ORDER
COUNCIL ROLL CALL
PUBLIC COMMENT FOR ITEMS ON THIS AGENDA
At this time members of the public may address the Council regarding any items
on the agenda.Pursuant to the Brown Act,the Council cannot discuss or take
action on any items not on the agenda unless authorized by law.Matters not on
the agenda may,at the Council's discretion,be referred to the City Manager and
placed on a future agenda.
Those members of the public wishing to speak are asked to come forward to the
microphone and state their name for the record.All speakers will be limited to a
period of five (5)minutes.Speakers must address their comments only to the
Mayor and entire City Council,and not to any individual,member of the staff or
audience.Any documents for review should be presented to the City Clerk for
distribution.
BUDGET WORKSHOP
A.Overview &Goals
B.General Fund Summary –FY 2019/20 Draft Budget
C.Revenue Projections
D.Expenditure Estimates
E.Fund Balance &Reserves
F.Council Comments/Questions
G.Public Comments (Limited to 5 Minutes Each)
H.Conclusion
ADJOURNMENT
Adjourn the City Council to Wednesday,June 5,2019 at 5:30 p.m.for the
continuation of the Budget Workshop –Capital Improvement Program.
NOTE:Copies of the Proposed Budget for Fiscal Year 2019-2020 are available for
public review in the City Clerk’s Office and on the City’s website:
www.sealbeachca.gov.