City of Capitola
City Council Workshop Minutes
Wednesday, March 01, 2023 – 6:00 PM
City Council Chambers
420 Capitola Avenue, Capitola, CA 95010
Mayor: Margaux Keiser
Vice Mayor: Kristen Brown
Council Members: Yvette Brooks, Joe Clarke, Alexander Pedersen Special Meeting of the Capitola City Council – 6 PM
1. Roll Call and Pledge of Allegiance
The meeting was called to order at 6:03 PM. In attendance: Council Members Brooks, Clarke, Pedersen, Brown, and Mayor Keiser.
2. Additions and Deletions to the Agenda - None
3. Additional Materials - None
4. Oral Communications by Members of the Public – None
5. Staff / City Council Comments - None
6. Consent Items
A. FY 2023-24 Budget Calendar
Recommended Action: Approve Budget Calendar for Fiscal Year (FY) 2023-24.
Motion to approve the Consent Calendar: Vice Mayor Brown Second: Council Member Brooks
Voting Yea: Council Members Brooks, Clarke, Pedersen, Brown, and Mayor Keiser
7. General Government / Public Hearings
All items listed in “General Government / Public Hearings” are intended to provide an opportunity for public discussion of each item listed. The following procedure pertains to each General Government item: 1) Staff explanation; 2) Council questions; 3) Public comment; 4) Council deliberation; 5) Decision.
A. FY 2022-23 Mid-Year Budget Report
Recommended Action: Adopt the proposed resolution amending the Fiscal Year 2022-23 Budget.
City Manager Goldstein and Finance Director Malberg presented the staff report.
Council Member discussion: None
Public Comments: None
Motion to adopt the resolution amending the Fiscal Year 2022-23 Budget: Council Member Brooks
Seconded: Vice Mayor Brown
Voting Yea: Council Members Brooks, Clarke, Pedersen, Brown, and Mayor Keiser DocuSign Envelope ID: 6C2185DB-C6CD-4657-BBC7-2C8F91D5DA91 City Council Workshop Minutes – March 01, 2023
City of Capitola Page 2
B. FY 2023-24 Budget Principles and Goals
Recommended Action: 1) Review progress and status of Fiscal Year 2022-23 budget goals; 2) Adopt the Fiscal Year 2023-24 budget principles; and 3) Identify goals and related key projects/programs for Fiscal Year 2023-24.
City Manager Goldstein and Finance Director Malberg presented the staff report.
Council Member discussion included suggested changes to the funding allocations in the FY 2023-24 Budget in line with the City Council's goals and priorities.
Public Comments: None
Direction provided to staff.
8. Adjournment - Adjourned at 8:02 PM to the next regularly scheduled meeting on March 9, 2023, at 6:00 PM.
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ATTEST: Margaux Keiser, Mayor
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Julia Moss, City Clerk
DocuSign Envelope ID: 6C2185DB-C6CD-4657-BBC7-2C8F91D5DA91