PUBLIC HEARINGS/GENERAL BUSINESS
1
Review and Recommend Council Approve Recommended
Budget
Director of Finance, Tim Kirby, provided a presentation on the recommended
budget. Highlights included: legal framework, community values, budget principles,
budget approval process, budget summary, citywide revenue, top tax revenues,
expenditures, reserve balances, park dedication fund, golf and tennis operations,
recreation projects and art in-lieu fees.
Commissioners inquired and staff responded:
How does the public find out which projects are next on the timeline, and do
plans/schedule change depending on demand? Patrons can find out which projects
are next in the 20-year plan, which can be found in volume 2 of the recommended
budget. During public outreach for each project, members of the public will be able
to inform the design team of what is in demand.
Commissioner Bremond moved and Commissioner Veith seconded the motion to
Recommend Council Approve the Recommended Budget. The motion carried by the
following vote:
Yes: 8 -
Chair Eskridge
Vice Chair Lam
Commissioner Filley
Commissioner Veith
Dibb
Bremond
Kesting
Mason
No: 0
Absent: 2 -
Commissioner Kauffman
Giri
STANDING ITEM: CONSIDERATION OF POTENTIAL STUDY ISSUES
None.
-Commissioner Comments
Commissioner Kesting informed the Commission of an article regarding loneliness.
He noted that building parks and encouraging community engagement was a great