WORKSHOP
CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
MAY 21, 2025
6:00 PM
(HANDICAPPED ACCESSIBLE)
AMENDED
START TIME
6:00PM
WORKSHOP
Agenda-May 21, 2025
MAYOR
Timothy R. Silva
COUNCILMEMBERS
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
John “Tex” Williams
ELECTED CITY CLERK
Andrea Flores
ELECTED CITY
TREASURER
Michael Lewis
PLANNING
COMMISSIONERS
Juanantonio DeLucas
Andrew Ziemer
Beatrice Lint
Paul Niemeyer
Ted Weasma
BARSTOW FIRE PROTECTION
DISTRICT
A Subsidiary District of the City of
Barstow
Timothy R. Silva
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
John “Tex” Williams
CALL TO ORDER – BUDGET WORKSHOP 6:00PM
INVOCATION:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
Council Member Carmen Hernandez
Council Member Barbara Rose
Council Member John “Tex” Williams
Mayor Pro Tem James Noble
Mayor Timothy Silva
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD
ON ANY ITEM ON THE AGENDA INCLUDING ANY ITEM ON
THE CONSENT CALENDAR, PLEASE SO INDICATE BY
FILLING OUT A “REQUEST TO SPEAK” FORM AND HAND
TO THE CITY CLERK PRIOR TO THE AGENDA ITEM BEING
ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE
REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE
CITY CLERK.
CODE OF ETHICS: AS YOUR ELECTED GOVERNING
BOARD WE WILL REMEMBER THE "CODE OF ETHICS"
THAT WE VOLUNTARILY AND UNANIMOUSLY APPROVED.
DURING THIS MEETING WE WILL TREAT EACH OTHER
AND THE PUBLIC WITH PATIENCE, CIVILITY AND
COURTESY. THE DECISIONS MADE TONIGHT WILL BE
FOR THE BENEFIT OF THE BARSTOW COMMUNITY AND
NOT FOR PERSONAL GAIN.
AGENDA
Agenda-May 21, 2025
REVIEW AND APPROVAL OF AGENDA: THIS IS THE TIME FOR MEMBERS OF THE GOVERNING BOARD TO CALL FOR REARRANGING THE ORDER OF THE AGENDA; ADDING ITEMS TO OR REMOVING ITEMS FROM THE AGENDA; OR REMOVING ITEMS FROM THE CONSENT CALENDAR FOR DISCUSSION AND/OR SEPARATE ACTION. ITEMS MAY ONLY BE ADDED TO THE AGENDA AS ALLOWED BY STATE LAW, INCLUDING GOVERNMENT CODE SECTION 54954.2, SUBDIVISION (B),
ALLOWING EMERGENCY ITEMS TO BE ADDED BY MAJORITY VOTE AND ALLOWING ITEMS THAT AROSE TO THE CITY’S ATTENTION AFTER THE AGENDA POSTING DEADLINE, BUT WHICH REQUIRE
IMMEDIATE ACTION, TO BE ADDED BY A TWO-THIRDS VOTE OF THE COUNCIL MEMBERS PRESENT
AT THE MEETING, OR, IF LESS THAN TWO-THIRDS OF THE COUNCIL MEMBERS ARE PRESENT, A UNANIMOUS VOTE OF THOSE MEMBERS PRESENT.
PRESENTATIONS:
1. PRESENTATION OF PROPOSED OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2025-2026
Recommended Action:
Staff recommends that the City Council and the Fire Board receive the presentation and review the proposed Operating and Capital Improvement Budget for Fiscal Year 2025-2026 and provide direction to staff regarding the proposed spending plan.
ADJOURNMENT:
Individuals electing to later challenge any items listed herein will be limited to addressing only those issues raised at any public hearing or in written correspondence received by the Governing Board prior to the meeting.
Materials related to an item on this Agenda submitted to the Governing Board after distribution of the agenda packet area available for public inspection in the City Clerk's Office at 220 East Mountain View Ste. A, Barstow, CA 92311 during normal business hours.
The City of Barstow, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk’s Office (760) 255-5122, at least one business day prior to the scheduled meeting to ensure that we may assist you.
I hereby certify, UNDER PENALTY OF PERJURY that this agenda has been posted 72 hours prior to the stated meeting in a place accessible to the public.
________________________
Rochelle Clayton, City Manager
Workshop
05/21/25 05:30 PM
Finance
Sydnie Harris
Budget
Doc ID: 5995
AGENDA ITEM
AGENDA MATTER:
PRESENTATION OF PROPOSED OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2025-2026
EXECUTIVE SUMMARY:
Staff has prepared a presentation on the Proposed Operating and Capital Improvement Budget for Fiscal Year 2025-2026 for the City Council's and Fire Board's consideration. The proposed budget document will be presented at the workshop for review and comment.
DISCUSSION:
The proposed Operating and Capital Improvement Budget for Fiscal Year 2025-2026 for the City of Barstow, and the Barstow Fire Protection District is herewith submitted by the City Manager for City Council's consideration. The proposed budget and spending plan for the next fiscal year has been developed in conjunction with department heads and operational managers for consideration and review by the City Council and Fire Board.
FISCAL IMPACT:
None until adopted.
RECOMMENDED ACTION:
Staff recommends that the City Council and the Fire Board receive the presentation and review the proposed Operating and Capital Improvement Budget for Fiscal Year 2025-2026 and provide direction to staff regarding the proposed spending plan.
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