HomeMy WebLinkAbout2024-04-03 CC Minutes - Special Budget Workshop CITY OF UKIAH
CITY COUNCIL MINUTES
Special Meeting
Virtual Meeting Link: https:llus06web,zoom.usljl8l760916204
Ukiah, CA 95482
April 3, 2024
4:00 p.m.
1. ROLL CALL AND PLEDGE OF ALLEGIANCE
Ukiah City Council met at a Special Meeting on April 3, 2024, having been legally noticed on March
29, 2024. The meeting was held in person and virtually at the following link:
https://usO6web.zoom.uslj/$1760916204. Mayor Duenas called the meeting to order at 4:05 p.m.
Roll was taken with the following Councilmembers Present: Mari Rodin, Juan V. Orozco, Susan
Sher, Douglas, F. Crane, and Josefina Duenas. Staff Present: Sage Sangiacomo, City Manager;
and Kristine Lawler, City Clerk.
MAYOR DUENAS PRESIDING.
The Pledge of Allegiance was led by Councilmember Rodin.
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
Clerk noted that no public was present.
3. BUDGET WORKSHOP
a. Mid Year Departmental Budget and Objectives Progress Review for Fiscal Year 2023-26,
Review of Draft Objectives, and Review of Individual Departmental Five-Year Capital
Improvement Plan Updates for Fiscal Year 2024-26.
Presenters: Dan Buffalo, Finance Director and Department Directors.
Water Resources-- Sean White, Water Resources Director(4 07 p.m.)
Water Services (4:o8 p.m)
Wastewater Services(4-17 p_m.)
Recycle Water Services (423 p.m)
Public Works— Tim Eriksen, Public Works Director/City Engineer(4.36 p m.)
Fleet and Plant Maintenance (aka Garage) (4:40 p m)
Engineering (4.43 p.m.)
Corp Yard(4 45 p m.)
Landfill(4.49 p m)
Streets (5.11 p.m)
Building & Grounds Maintenance(5.13 p.m.)
Finance:
Financial Department Overview and Treasury— Dan Buffalo, Finance Director(5:2o p.m)
Disbursements (Accounts Payable and Payroll) —Sarah Brown, Financial Services Specialist 11 (5:22 p.m.)
Utility Billing and Customer Services--Lori Martin, Billing and Customer Services Manager(5:25 p.m.)
Accounting and Budget— Olga Keough, Finance Controller(5:32 p.m.)
Procurements (Capital, and Grants) — Mary Horger, Financial Services Manager(5:37 p.m.)
4. ADJOURNMENT
There being no further business, the meeting adjourned at 5,44 p.m.
Kristine Lawler, CMC/CPMC
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