HomeMy WebLinkAbout2023-04-19 Agenda - Special Budget PresentationsPage 1 of 2
City Council
Special Meeting
AGENDA
Civic Center Council Chamber ♦ 200 South School Street ♦ Ukiah, CA 95482
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April 19, 2023 - 4:00 PM
1. ROLL CALL AND PLEDGE OF ALLEGIANCE
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in,
you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda that is
within the subject matter jurisdiction of the City Council, you may do so at this time. In order for everyone to be heard, please
limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act
regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda.
3. UNFINISHED BUSINESS
3.a. Mid-Year Departmental Budget and Objectives Progress Review for Fiscal Year 2022-23, and
Review of Draft Objectives for Fiscal Year 2023-24.
Recommended Action: Council to receive, review, consider, and discuss updates on current
stated objectives, and will review preliminary draft departmental objectives for the fiscal year
2023-24.
Attachments:
1. CIP -5 year-FYE 2024 - Draft - Fire - 4-11-23
2. CIP -5 year-FYE 2024 - Draft - Police - 4-7-23
3. CIP -5 year-FYE 2024 - Draft - FinanceIT - 4-3-23
3.b. Police Department Annual Report Review.
Recommended Action: Receive the Ukiah Police Department's Annual Report for 2022.
Attachments:
1. Police Annual Report
4. NEW BUSINESS
5. ADJOURNMENT
Page 2 of 2
Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or
interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to
reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted
to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the
Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday,
8:00 am to 5:00 pm.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on
the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California,
not less than 24 hours prior to the meeting set forth on this agenda.
Kristine Lawler, CMC
Dated: 4/14/23