06-04-1993 CC MINUTES - Laserfiche WebLink

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Minutes of Adjourned Regular Meeting of the City Council Date of Meeting: June 4, 1993 Time of Meeting: 2 P.M. Place of Meeting: Council Chamber, City Hall Roll Call: Mayor Frizzel called the meeting to order at 2:10 p.m., and an- nounced that review would continue on the Preliminary Budget for the City of Riverside for Fiscal Year 1993-94, as prepared and submitted by the City Manager. Councilmember Loveridge entered during the following presenta- tion. PARK AND RECREATION DEPARTMENT (SUPPLEMENTAL BUDGET) The Park and Recreation Director presented the Supplemental Budget Request for the Park and Recreation Department, copies of which were distributed at the meeting, and discussed and answered questions regarding the various proposed youth recre- ation programs. Following discussion, the City Council ap- proved the proposed recreation programs presented by the Park and Recreation Director in the amount of $241,475 with the con- dition that revenues realized from the fees collected for the programs, if any, will be directed towards maintenance of fa- cilities. BUDGET REVIEW SESSIONS Following discussion and without formal motion, it was deter- mined that the City Council will hold Budget Review Sessions on Thursday, June 10, beginning at 2 p.m. and on Wednesday, June 16, beginning at 12 noon. PUBLIC WORKS DEPARTMENT (SUPPLEMENTAL BUDGET) The Public Works Director presented the Supplemental Budget Request for the Public Works Department which would include funds in the estimated amount of $113,484 for the Youth Service Corps workers to work on graffiti abatement, and answered ques- tions from the City Council. Copies of the Supplemental Budget Request were distributed at the meeting. Following discussion, tentative approval was given the Public Works Department Sup- plemental Budget Request. LIBRARY DEPARTMENT (SUPPLEMENTAL BUDGET) Without formal motion, the City Council requested presentation of the Library Department's Supplemental Budget Request at the next Budget Review Session. DEVELOPMENT DEPARTMENT The Executive Director of the Development Department gave a brief overview of the Department's proposed Budget beginning on Page 249 of the Preliminary Annual Program Budget and on Page 149 of the Preliminary Line Item Detail Annual Program Budget; and he and Assistant Director Anderson, through slide and over- head presentations, discussed the operations and proposed re- organization of the Department as well as their work in the various Project Areas. Following a brief discussion, the City Council tentatively approved the proposed Budget for the Devel- WARDS Present Motion Second All Ayes Motion Second All Ayes LCDTCTP OLEALHE VAFV[OA EREAFMR RKNGFPS [EBLOSO D A/RON G UOON E GN HE 1234567 AXXXXXX X X X X X 78 - 546