COUNCIL BUDGET & FINANCE COMMITTEE MEETING
Meeting Minutes of October 16, 2023
Call to Order: 5:00 p.m.
Members Present: Mayor Salinas, Councilmember Syrop, Councilmember Bonilla Jr.
Members Absent: None
Staff: Kelly McAdoo, Nicole Gonzales, Christina Crosby, Franchesca Hatfield, Crissy Mello, Nicholas Mullins Public Comments: None
Approval of Meeting Minutes from June 7, 2023
Action: Minutes reviewed and unanimously approved.
Measure C Debt Analysis and Annual Review
Director Gonzales provided an overview of the FY 2023 Measure C Annual Report, and offered an opportunity for the Committee to provide feedback and ask questions.
Councilmember Syrop Questions:
Has the City received the entire contribution amount from Chabot College? Are there any other contributors? What is the status of hiring for the dispatch center?
Is the rainwater-catching system at the library active? Has final ballot language been determined for the potential Measure C extension? Can you explain investing in current HPD locker room renovations while also building a new public safety facility? Councilmember Bonilla Questions:
Can you explain Certificates of Participation?
Can you explain the difference in revenue across fiscal years? Will updates to the dispatch center and hiring of more dispatch staff make a significant impact? Action: The Committee received the presentation.
Review and Approve the FY 2024 Agenda Planning Calendar Action: The Committee reviewed the calendar requested that an Update on Economic Development Corporation be added to future agenda topics.
Committee Members/Staff Announcements: None.
Adjournment: The meeting was adjourned at 5:29 p.m.
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