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4/17/2023 5:00:00 PM
www.modestogov.com
MINUTES
City of Modesto
FINANCE COMMITTEE / COUNCIL WORKSHOP
Chambers, Basement Level
1010 10th Street
Modesto, California
Monday, April 17, 2023 at 5:00 PM
Roll Call: Present: Vice-Chair Escutia-Braaton and Chair Wright Alternate Member Williams
Absent: Member Bavaro
Also Present: Councilmember Alvarez
PUBLIC COMMENTS
None
NEW BUSINESS
Presentations:
City of Modesto Budget Overview
• Budget Overview Presentation:
Budget Manager Steve Christensen gave Presentation: General Fund Daft Proposed Operating Budget; General Fund Draft Proposed Revenues; General Fund Revenue History; General Fund Draft Proposed Expenditures; General Fund Expenditure History; General Fund Revenues and Expenditures History; Proposed Non-Measure H Adjustments; , Current Policy for General Fund Unassigned Reserves/Carryover; Staff Recommendations for Revisions to Financial Policy on General Fund Reserves/Carryover; Measure H Overview; Other Major Funds
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4/17/2023 5:00:00 PM
Department Presentations
• Quality of Life
• Police Department
Police Chief Brandon Gillespie gave General Fund presentation: Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Departmental Opportunities, Departmental Challenges.
• Fire Department
Fire Chief Alan Ernst gave Presentation: Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Departmental Opportunities, Departmental Challenges.
• Parks, Recreation & Neighborhoods Department
Parks, Recreation & Neighborhoods Director Laurie Smith gave Presentation:
Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Departmental Opportunities, Departmental Challenges.
Recessed at 6:35 p.m.
Reconvened 6:47 p.m.
• Charter Offices
• City Manager’s Office
City Manager Joe Lopez gave Presentation: Department Overview; Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Departmental Opportunities, Departmental Challenges.
• City Attorney’s Office
City Attorney Jose Sanchez gave Presentation: Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Departmental Opportunities, Departmental Challenges.
Vice Chair Escutia-Braaton left at 6:22 p.m./returned at 7:09 p.m. • City Clerk’s Office
City Clerk Diane Nayares-Perez gave Presentation - Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Departmental Opportunities, Departmental Challenges.
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4/17/2023 5:00:00 PM
• Community & Economic Development Department
Community & Economic Development Department Interim Director Jessica Hill gave Presentation: Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures, Departmental Opportunities, Departmental Challenges.
Presentations will continue at the April 18, 2023, Finance Committee meeting.
ADJOURNMENT
This meeting adjourned at 7:32 p.m.
Attest:____________________________
Andrea Cook for
Diane Nayares-Perez, City Clerk