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HomeMy WebLinkAbout042197-cc_CCv0001.pdf MINUTES of an adjourned regular meeting of the City Council of the City of Redlands held in the Council Chambers, Civic Center, 35 Cajon Street, at 8:00 A.M. on April 21, 1997. PRESENT Swen Larson, Mayor Pat Gilbreath, Mayor Pro Tem Gilberto Gil, Councilmember Geni A. S. Banda, Councilmember Gary M. Luebbers, City Manager Lorrie Poyzer, City Clerk Steven M. Chapman, Finance Director Tina Kundig, Accounting Manager ABSENT William E. Cunningham, Councilmember STUDY SESSION - 1997-98 PROPOSED BUDGET City Attorney - City Attorney McHugh presented the proposed budget for his office. Councilmember Gilbreath moved to add $15,000.00 for part-time support staff for the City Attorney on an as-needed basis to approve the City Attorney budget as amended subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. City Clerk - City Clerk Poyzer presented the proposed budget for her department. Councilmember Gilbreath moved to approve the City Clerk budget as presented subject to final overview. Motion seconded by Councilmember Larson and carried by AYE votes of all present. Councilmember Banda arrived at the meeting at 8:07 A.M. Purchasing and Stores - Purchasing Manager Ellen Kolschowsky presented the budgets for Purchasing and Stores. Councilmember Gilbreath moved to approve the Purchasing and Stores budgets as presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. Personnel - Personnel Analyst Karen Blakely presented the budgets for Personnel, Worker's Compensation Insurance, and SYETP (Summer Youth Employment Training Program). Councilmember Gilbreath moved to approve the Personnel, Worker's Compensation Insurance, and SYETP budgets as Adjourned Regular Meeting April 21, 1997 Page I presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. City Treasurer and Rideshare - City Treasurer Reynolds presented the budgets for his office and the Rideshare Program. Councilmember Gilbreath moved to approve the City Treasurer and Rideshare Program budgets as presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. City Council - Executive Assistant Linda Emmerson presented the budget for the City Council. It was noted that additional funds will probably need to be appropriated after the November election to allow any new Councilmembers to attend the League of California Cities orientation meeting. Councilmember Gil challenged members of this City Council to put their salaries towards the youth programs. Councilmember Larson moved to approve the City Council budget as presented subject to final overview. Motion seconded by Councilmember Gilbreath and carried by AYE votes of all present. City Manager and Print Shop - Executive Assistant Linda Emmerson presented the budgets for the City Manager and Print Shop. Councilmember Gilbreath moved to approve the City Manager and :Print Shop budgets as presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. Finance - Accounting Manager Tina Kundig presented the budget for the Finance Department. Councilmember Gilbreath moved to approve the Finance budget as presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. General Government and Liability Insurance - Finance Director Chapman presented the budgets for the General Government and Liability Insurance programs. He also presented the budgets for the 1993 Redlands Public Improvement Corporation refunding and WalMart Parking Lease, .Measure O General Obligation Bonds, and the Parking Authority programs. Councilmember Gilbreath moved to approve these budgets as presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. Human Services - Human Services Director Pettus (formerly the Administrative Services Department) presented the budgets for her department. The following actions were taken: Adjourned Regular Meeting April 21, 1997 Page 2 I. Human Services General Administration - Councilmember Gilbreath moved to approve the Human Services General Administration budget as presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. Councilmembers concurred that access to the senior centers and community center should continue, and even be expanded, for local groups and that everybody be required the fees for usage of the facilities. To address the problem of usage after normal business hours, Councilmember Gilbreath moved to authorize the addition of a minimum-wage, part-time, rental-based employee and directed staff to evaluate the fees for all facilities. Motion seconded by Councilmember Gil and carried by AYE votes of all present. 2. Joslyn Senior Center - Councilmember Gilbreath moved to approve the Joslyn Senior Center budget as presented subject to final overview. Motion seconded by Councilmember Gil and carried by AYE votes of all present. 3. Recreation Administration - Councilmember Larson moved to approve the Recreation Administration budget as presented subject to final overview. Motion seconded by Councilmember Gilbreath and carried by AYE votes of all present. 4. Aquatics - Councilmember Larson moved to approve the Aquatics budget as presented subject to final overview. Motion seconded by Councilmember Gilbreath and carried by AYE votes of all present. 5. Adult Sports - Councilmember Larson moved to approve the Adult Sports budget as presented subject to final overview. Motion seconded by Councilmember Gilbreath and carried by AYE votes of all present. 6. Youth Sports - Councilmember Larson moved to approve the Youth Sports budget as presented subject to final overview. Motion seconded by Councilmember Gilbreath and carried by AYE votes of all present. 7. Multi-Purpose Senior Center - Councilmember Gilbreath moved to approve the Multi-Purpose Senior Center budget as presented subject to final overview. Motion seconded by Councilmember Banda and carried by AYE votes of all present. 8. CDBG - Councilmember Larson moved to approve the CDBG budgets as presented subject to final overview. Motion seconded by Councilmember Gilbreath and carried by AYE votes of all present. Redevelopment Projects - Ms. Pettus also presented budgets for Redevelopment Projects. The following actions were taken: Adjourned Regular Meeting April 21, 1997 Page 3 I. Redlands .Mall Parking Lot - Councilmember Gilbreath moved to add a line item (2813) for landscaping water in the amount of $4,000.00 and to approve the Redlands Mall Parking Lot budget as amended. Motion seconded by Councilmember Gil and carried by AYE votes of all present. + 2. Additional Appropriation - Redlands Mall Parking Lot- Councilmember Gilbreath moved to approve an additional appropriation for 1996-97 in the amount of $28,470.00 to pay for the landscaping water for the past several years in the Redlands Mall Parking Lot. Motion seconded by Councilmember Larson and carried by AYE votes of all present. 3. Redevelopment Debt Service - Councilmember Gilbreath moved to approve the Redevelopment Debt Service budget as presented. Motion seconded by Councilmember Gil and carried by AYE votes of all present. 4. Redevelopment Administration - Councilmember Gil moved to approve the budgets as presented for Redevelopment Administration, Economic Development, Oriental and Eureka Street, Eureka Street Improvement, Shoppers Lane, 1994 Tax Allocation Refunding Bonds, and 1994 parking Lease Refund. Motion seconded by Councilmember Gilbreath and carried by AYE votes of all present. 5. Low and Moderate Housing - Councilmember Gilbreath moved to approve the program budgets as presented for Low and Moderate Housing. Motion seconded by Councilmember Gil and carried by AYE votes of all present. Downtown Redlands Business Association - Ms. Pettus presented the program budgets for the Downtown Redlands Business Association. Councilmember Gilbreath moved to approve these budgets as presented. Motion seconded by Councilmember Gil and carried by AYE votes of all present. ADJOURNMENT There being no further business, the City Council meeting adjourned at 9:51 A.M. to an adjourned regular meeting to be held on Wednesday, April 23, 1997, at 8:00 A.M. in the City Council Chambers, 35 Cajon Street, Suite 2, Redlands, California. City Clerk Adjourned Regular Meeting April 21, 1997 Page 4