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4/19/2022 5:00:00 PM
www.modestogov.com
MINUTES
City of Modesto
FINANCE COMMITTEE / COUNCIL WORKSHOP
Chambers, Basement Level
1010 10th Street
Modesto, California
Tuesday, April 19, 2022 at 5:00 PM
Roll Call: Present: Councilmembers Escutia-Braaton and Wright
Absent: Councilmember Zoslocki
Also Present: Councilmembers Madrigal (left at 6:09 p.m.), Ricci, Kenoyer, Mayor Zwahlen (left at 6:05 p.m.)
PUBLIC COMMENTS
None.
CONSENT ITEMS – ROLL CALL VOTE REQUIRED: No Consent Items
NEW BUSINESS
1. Consider accepting and forwarding on to Council for final review and adoption the Draft Proposed Fiscal Year 2022-23 Operating and Multi-Year Budget for the City of Modesto
Presentations:
City Manager Joseph Lopez gave a stark presentation of the current fiscal situation regarding current and future budgeting issues. He expressed his concerns regarding remaining solvent and being able to maintain City services.
City of Modesto Budget Overview
• Budget Overview Presentation:
Budget Manager Steve Christensen gave Presentation: General Fund Historical Variance; Fiscal Year 2022-2023 General Fund Daft Proposed Operating Budget; - 2 -
4/19/2022 5:00:00 PM
Fiscal Year 2022-2023 Potential Budget Balancing Strategies; Proposed Reductions; Fiscal Year 2022-2023 General Fund Proforma; American Rescue Plan; Non-General Funds; Finance Committee Budget Workshop Schedule.
Department Presentations
• Quality of Life
• Police Department
Police Chief Brandon Gillespie gave General Fund presentation: Department Overview, Department Priorities for Fiscal Year 2022-2023, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Adjustments/Reductions, Departmental Opportunities, Departmental Challenges. • Fire Department
Fire Chief Alan Ernst gave Presentation: Department Overview, Department Priorities for Fiscal Year 2022-2023, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Adjustments/Reductions, Departmental Opportunities, Departmental Challenges.
• Parks, Recreation & Neighborhoods Department
Parks, Recreation & Neighborhoods Director Laurie Smith gave Presentation:
Department Overview, Department Priorities for Fiscal Year 2022-2023, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Adjustments/Reductions, Departmental Opportunities, Departmental Challenges.
• Charter Offices
• City Manager’s Office
City Manager Joe Lopez gave Presentation: Department Overview; Department Overview, Department Priorities for Fiscal Year 2022-2023, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Adjustments/Reductions, Departmental Opportunities, Departmental Challenges. • City Attorney’s Office
City Attorney Jose Sanchez gave Presentation: Department Overview, Department Priorities for Fiscal Year 2022-2023, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Adjustments/Reductions, Departmental Opportunities, Departmental Challenges.
Presentations will continue at the April 20, 2022, Finance Committee meeting. - 3 -
4/19/2022 5:00:00 PM
MATTERS TOO LATE FOR THE AGENDA
None.
ADJOURNMENT
This meeting adjourned at 8:00 p.m.
Attest: _______________________________
Dana Sanchez, Interim City Clerk