HomeMy WebLinkAboutAgenda 06-22-93 CITY OF UKI~ff.I
CITY COUNCIL AGENDA
REGULAR ADJOURNED MEETING
CIVIC CENTER COUNCIL CH~afBERS
300 SEMINi~RY AVENUE
JUNE 22, 1993
Tuesday, June 22, 1993, Fiscal Year 1993/94 Budget Hearings
7:00 a.m. 1. Roll Call
2. Proposed Budget Overview by City Manager
a®
co
State of City
Review of General Fund Revenues and
Expenditures
Review of Enterprise Funds
Proposed Budget Program
Questions and answers
8:00 a.m.
·
Review of General Fund/Enterprise Fund
Accounts
a·
i ·
City Council
City Clerk
City Manager
City Attorney
Personnel/Risk Management
Secretarial Pool
City Treasurer
Finance/Purchasing/Utility Billing
Enterprise Fund
Community Promotion
General Government Buildings
Miscellaneous General Government
10:00 a.m.
Break
10:15 a.m.
i ·
Public Safety
i. Police
ii. Fire
iii. Ambulance Enterprise Fund
iv. Dispatch Enterprise Fund
v. Dispatch Contract Enterprise
Fund
vi. Parking District Fund
12:00 Noon
Break
12:15 p.m.
Working Lunch
m. Engineering/Gas Tax Project Funds
1:30 p.m.
2:00 p.m.
2:30 p.m.
2:45 p.m.
5:00 p.m.
no
Electric Utility Fund
Street Lighting/Traffic Signals
p. Airport Fund
Break
qe
Community Services
i. Parks
ii. Recreation
iii. Aquatics
iv. Grace Hudson/Sun House Museum
v. Golf Course Enterprise Fund
vi. Park Development Fund
vii. Conference Center/Plaza
Enterprise Fund
Adjourn to Wednesday, June 23, 1993, 7:00 a.m.
CITY OF UKIAH
CITY COUNCIL AGENDA
REGULAR ADJOURNED MEETING
CIVIC CENTER COUNCIL CHAMBERS
300 SEMINARY AVENUE
JUNE 23, 1993
Wednesday, June 23, 1993, Fiscal Year 1993/94 Budqet Hearing-
7:00 a.m. 3.
10:00 a.m.
10:15 a.m.
11:00 a.m.
11:40 a.m.
11:45 a.m.
1:00 p.m.
2:45 p.m.
3:00 p.m.
Continue review of General Fund/
Enterprise Funds
re
Public Works
i. Street maintenance, Leaf and
Debris Control, Corporation
Yard
ii. Water Enterprise Fund
iii. Solid Waste Disposal Site
iv. Garage Enterprise Fund
v. Capital Improvement Fund
Break
S ·
Fixed Assets Fund
Business Improvement District
U·
Community Development
i. Planning
ii. Growth Management
iii. Building
Adopt Resolution Approving City of Ukiah
Fiscal Year 1993/94 Budget
Lunch
Joint meeting of the Ukiah Valley Sanitation
District and Ukiah City Council for review,
and to adopt 1993-94 District Sewer Service
Fund Budget.
Break
Adjourn to Ukiah Redevelopment Agency Budget
Review
1. Roll Call
2. New Business
a·
Review of Fiscal Year 1993/94
Redevelopment Agency Budget
3:BUDGET/AGENDA
·
·
i. Administrative Fund
ii. Capital Improvement Fund
iii. Housing Fund
Adopt Resolution Approving Fiscal Year
1993/94 Redevelopment Agency Budget
Adjournment