HomeMy WebLinkAboutCC Minutes 2021-05-05 CITY COUNCIL
MINUTES
Cathedral City
Special Meeting
Wednesday, May 5, 2021
2:00 PM
Pursuant to Executive Order N-29-20, this meeting was conducted by videoconference.
• CALL TO ORDER
The meeting was called to order at 2:00 PM by Mayor Raymond Gregory.
• ROLL CALL
Attendee Name Title Status Arrived
Raymond Gregory Mayor Remote
Ernesto Gutierrez Mayor Pro Tem Remote
Mark Carnevale Councilmember Remote
Rita Lamb Councilmember Remote
Nancy Ross Councilmember Remote
• AGENDA FINALIZATION
1. PUBLIC COMMENT
There were no members of the public who wished to speak.
2. AGENDA ITEMS
A. Fiscal Year (FY) 2021/2022 and FY 2022/2023 Biennial Budget Briefing
Recap Presentation
Recommendation: This item is presented for information and discussion only.
Charles McClendon, City Manager, stated that staff will be providing a recap of
the FY 2021/2022 and FY 2022/2023 Biennial Budget Briefings that have taken
place over the last couple of months.
Tami Scott, Administrative Services Director, provided a recap of the Fiscal Year
2021/2022 and Fiscal Year 2022/2023 Budget Briefings and identified
adjustments that were made to the proposed budget based on the discussions
held by the City Council. She provided the following options for the City Council
to consider:
Option 1
FY 2021/2022 Revised Projected Revenue totals - $52,306,853
FY 2021/2022 Revised Expenditure totals - $58,649,847
FY 2021/2022 Current Deficit totals - $6,342,994
FY 2022/2023 Revised Revenue totals - $52,267,973
FY 2022/2023 Revised Expenditure totals - $59,957,998
FY 2022/2023 Current Deficit totals - $7,690,025
Option 2
FY 2021/2022 Revised Projected Revenue totals - $52,306,853
FY 2021/2022 Revised Expenditure totals - $57,600,638
FY 2021/2022 Current Deficit totals - $5,293,785
FY 2022/2023 Revised Revenue totals - $52,267,973
FY 2022/2023 Revised Expenditure totals - $57,654,627
FY 2022/2023 Current Deficit totals - $5,386,654
Option 3
FY 2021/2022 Revised Projected Revenue totals - $52,306,853
FY 2021/2022 Revised Expenditure totals - $55,464,396
FY 2021/2022 Current Deficit totals - $3,157,543
FY 2022/2023 Revised Revenue totals - $52,267,973
FY 2022/2023 Revised Expenditure totals - $55,351,256
FY 2022/2023 Current Deficit totals - $3,083,283
It was the consensus of the City Council to move forward with Option 1.
ADJOURN
Mayor Raymond Gregory adjourned the Special City Council Meeting of May 5, 2021 at
2:52 p.m.
19 )
��11 ►v,�� 12,: L . its. Vzl-
�. .� . t.
Ma a City •f 1h-oral City ;City Clerk, it of O`athedral Cit -
Cathedral City Page 2 Printed on 5/06/2021