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HomeMy WebLinkAboutMIN 2005 0525 CC SPCMINUTES OF THE CITY COUNCIL Moorpark, California May 25, 2005 A Special Meeting of the City Council of the City of Moorpark was held on May 25, 2005, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Mayor Hunter called the meeting to order at 7:09 p.m. 2. ROLL CALL: Present: Councilmembers Harper, Mikos, Millhouse, Parvin, and Mayor Hunter. Staff Present: Steven Kueny, City Manager; Hugh Riley, Assistant City Manager; Kenneth Gilbert, Public Works Director; Mary Lindley, Parks /Recreation and Community Services Director; Barry Hogan, Community Development Director; Brad Miller, City Engineer; Johnny Ea, Finance Director; Captain Richard Diaz, Sheriff's Department; Melody Johnston, Information Systems Manager; Deborah Traffenstedt, Administrative Services Director /City Clerk; and Maureen Benson, Deputy City Clerk. 3. PUBLIC COMMENT: None. 4. PRESENTATION /ACTION /DISCUSSION: AT THIS POINT in the meeting, Item 4.A. on the Redevelopment Agency agenda was heard concurrently with Item 4.A. on the City Council agenda. A. Consider Proposed Operating and Capital Improvements Budgets for the Fiscal Year 2005/2006. Staff Recommendation: Discuss proposed budget for Fiscal Year 2005/2006. Minutes of the City Council Moorpark, California Page 2 May 25, 2005 Mr. Kueny gave an overview of the Budget Message and stated $488,000 should be added to the Community Development Fund revenue. AT THIS POINT in the meeting, after discussion of Information Systems Division, Ms. Johnston left the meeting. The time was 7:44 p.m. AT THIS POINT in the meeting, after discussion of Public Safety Department Captain Diaz left the meeting. The time was 8:00 p.m. In response to Councilmember Millhouse, Mr. Kueny stated staff would report back to Council with clarification of the parameters for Council use of the Social Services Account. In response to Councilmember Mikos, Mr. Kueny stated $1,500 per Councilmember could be added to General Fund expenses to purchase new chairs for the Council Chamber. CONSENSUS: By consensus, the Council /Redevelopment Agency determined to include an additional $7,500 from the General Fund to purchase five chairs for the Council use in the Council Chambers. CONSENSUS: By consensus, the Council /Redevelopment Agency determined to approve the $20,000 budgeted for the Moorpark Chamber of Commerce; however, an itemized list showing how last year's payment was used would need to be presented at the June 15, regular City Council meeting before renewal of a contract with the Chamber could take place. AT THIS POINT in the meeting, a recess was declared. The time was 8:48. The Council /Agency reconvened at 8:54 p.m. In response to Mayor Hunter, Ms. Lindley stated a report would be agendized for the June 15, 2005, regular City Council meeting to request an additional $25,000 from the General Fund to a Recreation Coordinator I position for the Active Adult Center due to an increase in staff time needed to assist with the new responsibility of the Senior Nutrition Program. Mr. Kueny stated park trash enclosures need to be brought into compliance with the National Pollutant Minutes of the City Council Moorpark, California Page 3 May 25, 2005 Discharge Elimination System and staff recommends $100,000 from the Solid Waste Fund be used for this purpose. CONSENSUS: By consensus, the Council /Redevelopment Agency determined to approve $100,000 from the Solid Waste Fund to be used to bring park trash enclosures into compliance with the National Pollutant Discharge Elimination System requirements. In response to Councilmember Millhouse, Mr. Kueny stated additional overtime could be added to the budget to increase Moorpark Police Services presence at the 3rd of July event. CONSENSUS: By consensus, the Council /Redevelopment Agency determined to include additional funding from the General Fund in the amount of $2,000 for overtime pay for crowd control by Moorpark Police Services at the 3rd of July Event. CONSENSUS: By consensus, the Council determined to include additional funding in the amount of $100,000 from the Gas Tax Fund to cover the capital improvement costs for traffic signal upgrades. CONSENSUS: It was the consensus of the Council/ Redevelopment Agency to schedule Budget Adoption for June 15, 2005, with the changes, as directed, to be incorporated. B. Consider Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2005/2006. Consider the priorities, goals and objectives with recommended budget. CONSENSUS: It was the consensus of the Council to defer this item to the meeting of July 6, 2005. AT THIS POINT in the meeting the Redevelopment Agency meeting was adjourned. The time was 9:28 p.m. 5. CLOSED SESSION: None was held. Minutes of the City Council Moorpark, California Page 4 May 25, 2005 6. ADJOURNMENT: Mayor Hunter adjourned t ATTEST: ._J G- Deborah S. Traffenste City Clerk