HomeMy WebLinkAbout4_18_2006 - Council Minutes - Adjourned Regular MeetingI
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APROVED BY THE CITY COUNCIL ON APRIL 25, 2006
CITY COUNCIL MINUTES ORANGE, CALIFORNIA
OF AN ADJOURNED REGULAR MEETING April 18, 2006
The City Council of the City of Orange, California convened an Adjourned Regular Meeting at
5:00 p.m. on April 18, 2006 in the Weimer Room, 300 E. Chapman Avenue, Orange, California.
5:00 P.M. STUDY SESSION
1.OPENING
1.2 PLEDGE OF ALLEGIANCE TO THE FLAG
Led by Mayor Murphy
1.3 ROLL CALL
PRESENT - Ambriz, Murphy, Cavecche ABSENT -
Dumitru, Smith1.4
PRESENTATIONS/ ANNOUNCEMENTS/ INTRODUCTIONS - None.2. PUBLIC COMMENTS -
None.3. CONSENT CALENDAR - None.
4. REPORTS FROM MAYOR MURPHY -
None.5. REPORTS FROM COUNCILMEMBERS - None.6.
REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS -
None.7. ADMINISTRATIVE REPORTS - None.8. REPORTS FROM CITY
MANAGER 8.1 Proposed Fiscal
Year 2006-07 Budget Revenues
and Expenditures.Mr. John Sibley, City Manager, provided an introduction
to the Study Session. He reviewed the proposed highlights and changes to the 2006-07
budget, noting a balanced budget was being presented.Highlights include - increased revenues, stabilized retirement
rates,
fiscal controls, holding the line on new staff positions, transfers and contingencies,
the opening of the new library, West Orange development, new gymnasium and parks, new residential
development, streets and circulation improvements, a new Fire Station and Police
Officer recruitment.Ms. Leila Hoopii, Sr. Administrative Analyst, reviewed revenue
projections, which is $84.4 million, an increase of 5.6% overthe
current fiscal year. Expenditures are at $84.4 million, an increase of 5.5% overcurrent fiscal year.
She reviewed the Fund Balance summary.PAGE 1
CITY COUNCIL MINUTES April 18, 2006
Mayor Murphy noted that currently, on the Fund Balance Sheet for 2006-07, the estimated
fund balance at June 30, 2006 includes estimated Reserve and Unreserved funds, and the
estimated Fund Balance at June 30, 2007 does not. He suggested that these numbers be consistent
to provide
clarity.Mayor Murphy also thanked staff for their work on this proposed
budget.9. LEGAL AFFAIRS - None.
10. ADJOURNMENT - The City Council adjourned at 5:40 p.m.Declaration
of City Clerk, Mary E. Murphy, declaring posting of the City Council Agenda of an Adjourned
Regular Meeting of April 18,2006 at Orange Civic Center kiosk, Police Facility at 1107 North
Batavia, and Shaffer Park; 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.7
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