HomeMy WebLinkAbout1978-07-11; City Council; MinutesCITY. OF CARLSBAD '..
.. COUNCILME ..
CITY COUNCIL (Adjourned Regular Meet.ing)
ROLL CALL:
BUDGET WORKSHOP
The City Manager stated the basic purpose of the meeting was to hear questions Council may have regarding the budget, which would then allow staff time to research the items and prepare reports for Council consideration during budget discussions.
Council discussed the effects of Proposition 13 on the General Fund and possible resulting effects on reserve funds.
Mayor Packard shared with Council several ideas obtai.ned from the recent meeting of the League of California Cities as to possible actions cities may take in supplementing income and reducing budgets.
Council then requested further reports or ex- planations concerning the following items:
1. Open Accounts, Ov.ertime, Travel , Government
2. List of recreation programs and their cost
3. Travel Policy.
Meetings and expendable tools.
versus anticipated income.
'.3. Fee Study: 6. Auto Po'licy. 7. Report on what and how gas is purchased and
8. Report on inspection system.. 9. Training of police and firemen. 10. Report on which departments may require ongoing physical standards. 11. Report on the estimated expenditures of departments for the previous year.
a price comparison.
The City Manager stated the fee study would
possibly not be completed in time. for budget
budget discussion concerning possible ways of reorganization.
.Following brief discussion, Council.concurred that the change to a program budget should be accomplished on a gradual basis, possibly to be
.. CITY OF. CARLSBAD COUNCILME
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ADJOURNMENT:
By proper motion, the meeting was adjourned at 9:38 P.M.
Respectfully submitted,
Deputy City Clerk