City Council, CSD, CLB, Minutes – May 7, 2022 Page 1 of 2
MINUTES
CITY OF CAMARILLO CITY COUNCIL,
CAMARILLO SANITARY DISTRICT,
AND CAMARILLO LIBRARY BOARD
SATURDAY, MAY 7, 2022
CALL TO ORDER
Mayor Mulchay called the meeting to order at 9:00 a.m. The City Council was also sitting as the Camarillo Sanitary District (CSD), and Camarillo Library Board (CLB) .
ROLL CALL
Council Present: Shawn Mulchay, Mayor
Susan Santangelo, Vice Mayor
Charlotte Craven, Councilmember
Kevin Kildee, Councilmember
Tony Trembley, Councilmember
Staff Present: Greg Ramirez, City Manager
Carmen Nichols, Assistant City Manager
Kristy Buxkemper, City Clerk
Dave Klotzle, Public Works Director
Eric Tennessen, Police Commander
Mark Uribe, Finance Director
Joe Vacca, Community Development Director
FLAG SALUTE
Council conducted the Pledge of Allegiance.
APPROVAL OF AGENDA
The agenda was approved as presented.
DISCUSSION ITEMS
A. Fiscal Year 2022/23 Recommended Draft Budget
Finance Director Uribe presented a PowerPoint providing a comprehensive and in- depth report of the General Fund and proposed budget for Fiscal Year 202 2/23.
Throughout the workshop, the City Council and Boardmembers provided g uidance and feedback for implementation to the final budget, with formal budget adoption scheduled for June 8, 2022.
Discussion topics included:
General Fund Revenues
Facility improvement projects
Community events
Funding request for the Pleasant Valley Historical Society Funding request for the Camarillo Health Care District ( Mayor Mulchay declared a conflict of interest due to business relations and recused himself) General Fund expenditures
5-year General Fund forecast
City Council, CSD, CLB, Minutes – May 7, 2022 Page 2 of 2
Additional reports were provided by Commander Tennessen regarding a department Needs Assessment, by Eric Maple regarding the 5-year Capital Improvement Program for FY 2022-27, and by Rena Bassett reporting on all other miscellaneous funds.
ADJOURN
The meeting adjourned at 12:10 p.m.
ATTEST:
City Clerk
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Mayor - Camarillo City Council
Chairman - Camarillo Sanitary District
President - Camarillo Library Board