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4/15/2024 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 15, 2024 at 5:00 PM
Roll Call: Present: Member Wright, Vice-Chair Escutia-Braaton and Chair Bavaro
Absent: None
Also Present: Alternate Members Alvarez, Ricci, and Zwahlen
PUBLIC COMMENTS
None
SUBMITTING COMMENTS BY E-MAIL
None.
NEW BUSINESS
Presentations:
City of Modesto Budget Overview
• Budget Overview Presentation:
Budget Manager Steve Christensen gave Presentation: Council Retreat Outcomes, Fiscal Year 2024-25 General Fund Daft Proposed Operating Budget; FY 2024-25 Non-Measure H Proposed Adjustments, Measure H Overview, Other Major Funds, Finance Committee Budget Workshops Schedule. - 2 -
4/15/2024 5:00:00 PM
Department Presentations
• Quality of Life
• Police Department
Police Chief Brandon Gillespie gave General Fund presentation: Department Overview; Department Priorities/Goals for Fiscal Year 2024-25, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department
• Fire Department
Interim Fire Chief Kevin Wise gave Presentation: Department Overview; Department Priorities/Goals for Fiscal Year 2024-25, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Measure H Adjustments
Recessed at 6:19 p.m.
Reconvened 6:26 p.m.
• Parks, Recreation & Neighborhoods Department
Parks, Recreation & Neighborhoods Director Jeremy Rogers gave Presentation:
Department Overview; Department Priorities/Goals for Fiscal Year 2024-25, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department, Measure H Adjustments, Non-Measure H Adjustments
• Charter Offices
• City Manager’s Office
City Manager Joe Lopez gave Presentation: Department Overview; Department Priorities/Goals for Fiscal Year 2024-25, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Restructure • City Attorney’s Office
City Attorney Jose Sanchez gave Presentation: Department Overview; Department Priorities/Goals for Fiscal Year 2024-25, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department
• City Clerk’s Office
City Clerk Diane Nayares-Perez gave Presentation - Department Overview; Department Priorities/Goals for Fiscal Year 2024-25, Organizational Chart and Department Staffing, Departmental Division Revenues & Expenditures, Impact of Measure H on Department
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4/15/2024 5:00:00 PM
• Office of the City Auditor
Auditor Colleen Rozillis gave Presentation - Department Overview, Department Priorities for Fiscal Year 2023-2024, Organizational Chart and Department Staffing, Departmental Revenues & Expenditures
Presentations will continue at the April 16, 2024, Finance Committee meeting.
ADJOURNMENT
This meeting adjourned at 7:26 p.m.
Attest:____________________________
Andrea Cook for
Diane Nayares-Perez, City Clerk