CITY COUNCIL
MINUTES
Special Meeting
Thursday, September 1, 2022
2:00 PM
City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234
• CALL TO ORDER
The meeting was called to order at 2:00 PM by Mayor Ernesto Gutierrez. • ROLL CALL
Attendee Name Title Status Arrived
Ernesto Gutierrez Mayor Present 2:00 PM
Rita Lamb Mayor Pro Tem Absent
Mark Carnevale Councilmember Present 2:00 PM
Nancy Ross Councilmember Present 2:00 PM
Raymond Gregory Councilmember Present 2:00 PM
• AGENDA FINALIZATION
1. AGENDA ITEM
A. FY 2022/2023 Proposed Budget Adjustments
Recommendation: This item is presented for information, discussion and direction only.
Kevin Biersack, Deputy Finance Director, provided an overview of the following:
• City’s Budgeting Process
• FY 2021-2022 Year End Estimates
• Proposed General Fund Budget Adjustments
• Non-personnel Roll Over Budget Adjustments
• Operating Budget Adjustments
• Master Position Control Recommendation
• Proposed General Fund Budget Adjustments
• Budget Adjustments Summary
Cathedral City P a g e 2 Printed on 9/07/2022
After discussion amongst the City Council , it was the consensus of the City Council to direct staff to bring forward FY 2021 -2022 budget amendment in two phases. The first phase will be the budget items that are non -personnel roll over budget adjustments and items the City Council has already acted on. Staff will also provide more detailed information on revenues and expenditures for Council’s review. The second phase of the budget amendment, when presented to Council for consideration, will include an analysis of each new position, include the needs for staff reclassifications , and how these changes will make processes more efficient. City Manager Charles McClendon indicated that he will also prepare a proposal for a grant writer position for Council’s information.
ADJOURN
Mayor Ernesto Gutierrez adjourned the Special City Council Meeting of September 1, 2022, at 3:40 p.m.
Mayor, City of Cathedral City City Clerk, City of Cathedral City