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06-20-1995 Council Minutes Adj Regular1'1..:'.:'.:\.....' Ii ,::",-, .:'i. J..:'" .....~. __ 1. ,-,..)~.\',-, ,~...J V,.\ I.,.. ~...J--'_ __, f J.,'::J,";}.:J.CITY COUNCIL MINUTES OF AN ADJOURNED REGULAR MEETING ORANGE, CALIFORNIA June 20, 1995 The City Council of the City of Orange, California convened on June 20, 1995 at 4:30 P.M. in an Adjourned Regular Meeting in the Council Chambers, 300 E. Chapman Avenue, Orange,California.4:30 P. M. SESSION 1. OPENING 1. 1 PLEDGE OF ALLEGIANCE TO THE FLAG 1.2 ROLL CALL PRESENT - Murphy, Barrera, Mayor Coontz, Spurgeon, Slater ABSENT - None 1.3 APPROVAL OF MINUTES - None 1.4 PRESENTATIONS/ ANNOUNCEMENTS/ INTRODUCTIONS - None 1.5 PROCLAMATIONS - None 2. CONSENT CALENDAR 2.1 Declaration of Deputy City Clerk, Cassandra J. Cathcart, declaring posting of City Council agenda of an adjourned regular meeting of June 20, 1995 at Orange Civic Center,Main Library, Police facility at 1107 North Batavia and the Eisenhower Park Bulletin Board; all of said locations being in the City of Orange and freely accessible to members of the public at least 72 hours before commencement of said adjourned regular meeting.ACTION: Accepted Declaration of Agenda Posting and authorized its retention as a public record in the Office of the City Clerk.MOTION - Murphy SECOND - Barrera AYES - Murphy, Barrera, Mayor Coontz, Spurgeon, Slater Item 2.1 was approved as recommended.END OF CONSENT CALENDAR 3. REPORTS FROM MAYOR COONTZ - None 4. REPORTS FROM COUNCILMEMBERS - None 5. REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS - None PAGE 1 CITY COUNCIL MINUTES June 20, 1995 6. ADMINISTRATIVE REPORTS 6.1 Discussion of 1995-96 Budget.The City Manager presented the proposed balanced budget with the following short- term actions:1) Departments reduced proposed expenditures by $1.45 million. 2) Using the anticipated surplus of$2.77 million in FY 94/95. 3) Changing the way the City pays for accrued employee leave tinle in 1995/96.The general fund revenue budget is conservative. The general fund expenditure budget for 1995/96 while tight can be achieved. Actions should be taken in the coming months to address organizational service issues in a methodical manner. No tax increases or layoffs were proposed.The Personnel Director reviewed the Organizational Transition Plan Council discussed the following:With the savings brought forward by the Department Heads, will the service levels be disrupted?The City Manager indicated service levels would not be disrupted.What is the baseline year for the determination of service levels?Provide Council with a list of the Department Heads' budget savings.Any future moneys received from the County bond sales will be reflected on the positive side of the budget.The City is still trying to approach the County regarding the use of land as inkind.The Organizational Transition Plan makes sense. It is a step by step process that is clearly defined.Job descriptions need to be reviewed.Would like to see service levels improved, analyzing the best approach to deliver them.Council wants a budget that includes each department' s budget.The following people expressed their concerns: Carole Walters Bob Bennyhoff Frank Page Dennis Johnson, President Orange Chamber of Commerce 6.2 Economic Development presentation.The Director of Economic Development described the Mission Statement, long range goals, short range objectives with tinle lines and costs, budget, updated partial project list, adopted Economic Development strategy and the role of the Economic Development Partnership. Council discussion:1993 Council approved a seven year Redevelopment plan by Rosenow Spevacek Group Inc. It should be revisited and updated.Need to focus on the short range fiscal goals. CITY COUNCIL MINUTES June 20, 1995 6. ADMINISTRATIVE REPORTS (Continued) The goals for the east Orange area need to be revisited and prioritized to tie it into the financial picture for Redevelopment. Sales tax needs to be emphasized when attracting new business - the concept should be more comprehensive. The sales tax is the largest revenue generated for the City.Any program Council adopts should be updated each year. Council needs continuous information on the programs.There needs to be some sort offorecasting that will enable Council to view the projects,expenditures and impacts; a bottom line overall summary.A team approach, utilizing information recommended by City Department Heads. should be created that will allow past knowledge of certain potential development areas of the City to be discussed. A financial statement of the Redevelopment budget should be provided by the City Manager.Between the cities of Anaheim and Santa Ana there is a potential for development looking at the Katella Corridor. The City Manager indicated he is scheduling meetings with both cities to discuss possibilities.Council wants a comprehensive Economic Development plan with a focus that will achieve the desired goals.The following people spoke:Dennis Johnson, President of the Chamber of Commerce Bob Bennyhoff Carole Walters 7. REPORTS FROM CITY MANAGER - None 8. LEGAL AFFAffiS - None 9. ORAL PRESENTATIONS - None 10. RECESS NOTE: The City Attorney announced the addition of the following Closed Session item: To meet with the City Attorney to discuss a significant exposure to litigation pursuant to Government Code Section 54956.9( b).MOTION SECOND AYESSpurgeon Murphy Murphy, Barrera, Mayor Coontz, Spurgeon, Slater Moved to recess at 6:04 p.m. to a Closed Session, to include discussion with the City Attorney regarding a significant exposure to litigation pursuant to Government Code Section 54956.9(b).The need for immediate discussionof the additional item arose after the posting of the agenda:PAGE 3 1 CITY COUNCIL MINUTES June 20, 1995 10. RECESS (Continued) a. Conference with Labor Negotiator pursuant to Government Code Section 54957.6: City Negotiator: Interim Personnel Director. Employee Organization: All Employee Organizations (List Available in Personnel Office). b. To consider and take possible action upon such other matters as are orally announced by the City Attorney, City Manager, or City Council prior to such recess unless the motion to recess indicates any of the matters will not be considered in Closed Session. NOTE: Councilman Murphy left the Closed Session at 6:30 p.m. 11. ADJOURNMENT MOTION SECOND AYES ABSENT Barrera Mayor Coontz Barrera, Mayor Coontz, Spurgeon, Slater Murphy The City Council adjourned at 6:55 p.m.MARILYN J. JENSEN MARILYN J. JENSEN, CMC CITY CLERK i V JOANNE C. COONTZ MAYOR ATHCART, CMC LERK PAGE 4