Financial Performance and
Budget Committee
City of Riverside Committee Members:
Steve Hemenway
Chair
Clarissa Cervantes
Vice Chair
Ronaldo Fierro
MemberAgenda
City Hall - Art Pick Council Chamber
3900 Main Street, Riverside
Live Webcast at
www.RiversideCA.gov/Meeting or
www.WatchRiverside.com
3:00 PM
Publication Date: Friday, April 28, 2023
Meeting Date: Wednesday, May 10, 2023
MISSION STATEMENT
The City of Riverside is committed to providing high quality municipal services to ensure a safe, inclusive, and livable community
Face coverings are strongly recommended.
For virtual Public Comment, two options are available:
VIA TELEPHONE:
Call (669) 900-6833 and enter Meeting ID: 926 9699 1265 Press *9 to be placed in the queue to speak.
Individuals in the queue will be prompted to unmute by pressing *6 to speak.
VIA ZOOM:
Use the following link: https://zoom.us/j/92696991265
Select the "raise hand" function to request to speak.
An on-screen message will prompt you to "unmute" and speak.
Public comments are limited to 3 minutes.
Please follow along via the telephone or Zoom options above to ensure you call in at the appropriate time for your item(s).
Public comments regarding items on this agenda or any matters within the jurisdiction of the City Council can be submitted via the eComment feature at www.RiversideCa.gov/meeting until two hours before the meeting. Email comments to [email protected].
May 10, 2023Financial Performance and Budget
Committee
Agenda
Pursuant to the City Council Meeting Rules adopted by Resolution No. 23976, the Members of the Committee and the public are reminded that they must preserve order and decorum throughout the Meeting. In that regard, Members of the Committee and the public are advised that any delay or disruption in the proceedings or a refusal to obey the orders of the Committee or the presiding officer constitutes a violation of these rules.
The City of Riverside is committed to fostering a respectful workplace that requires all employees and external stakeholders to embrace a culture of transparency and inclusivity. This includes acceptable behavior from everyone; a workplace that provides dignity, respect, and civility to our employees, customers, and the public they serve. City meetings should be a place where all members of our community feel safe and comfortable to participate. While there could be a high level of emotion associated with topics on this agenda, the City would like to set the expectation that all members of the public use language appropriate to a collaborative, professional, and respectful public environment.
The City is resolute in its commitment to eliminate any form of harassment, discrimination, or retaliation in the workplace. The City maintains a zero-tolerance policy for harassment, discrimination, and retaliation in compliance with new harassment and discrimination laws.
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LISTENING ASSISTIVE DEVICES are available for the hearing impaired. The City of Riverside wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, as required by 42 U.S.C. §12132 of the Americans with Disabilities Act of 1990. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City's ADA Coordinator at 951-826-5427 at least 72 hours before the meeting, if possible. TTY users call 7-1-1 for telecommunications relay services (TRS).
Agenda related writings or documents provided to the Committee are available in the Office of the City Clerk, at www .RiversideCA.gov/Meeting, and in the binder located near the entrance of the Art Pick Council Chamber while the meeting is in session.
PLEASE NOTE --The numerical order of items on this agenda is for convenience of reference. Items may be taken out of order upon request of the Members of the Committee.
CHAIR CALLS MEETING TO ORDER
May 10, 2023Financial Performance and Budget
Committee
Agenda
PUBLIC COMMENT
Audience participation is encouraged. Public comments are limited to 3 minutes. 1 To comment on any matters within the jurisdiction of the Committee, you are invited to participate in person or call at (669) 900-6833 and enter Meeting ID: 926 9699 1265. Press *9 to be placed in the queue to speak. Individuals in the queue will be prompted to unmute by pressing *6 when you are ready to speak.
To participate via ZOOM, use the following link: https://zoom.us/j/92696991265, select the "Raise Hand" function to request to speak. An on -screen message will prompt you to "unmute" and speak.
DISCUSSION CALENDAR
Audience participation is encouraged. Public comments are limited to 3 minutes. Via phone: Press *9 to be placed in the queue to speak when the discussion item is called .
Via Zoom: Select the "raise hand" function to request to speak. An on -screen message will prompt you to "unmute" and speak.
2 First Amendment to Management and Operations Agreement with Raincross Hospitality Corporation for Riverside Convention & Visitors Bureau and Riverside Sports Commission to extend expiration date to 2028 (All Wards) ( 10-minute presentation)
Carl Carey, General Services Director
Report
FY 2022-23 Quarters 1 -3
Presentation
Attachments:
3 Fiscal Year 2023-24 proposed amendments of previously adopted Fiscal Year 2022-2024 Biennial Budget (All Wards) (15-minute presentation) Kristie Thomas, Assistant Chief Financial Officer
Report
FY 23-24 Proposed Amended Budget
FY 2023/24 Proposed Budget Adjustments
Presentation
Attachments:
4 Fiscal Year 2023-24 proposed adjustment to user fees and charges schedule (All Wards) (20-minute presentation)
Kristie Thomas, Assistant Chief Financial Officer
May 10, 2023Financial Performance and Budget
Committee
Agenda
Report
FY 23-24 Proposed Master Fees & Charges Schedule
Fairmount Golf Course Market Study
Presentation
Attachments:
5 Assessment of Financial Health Indicators regarding City's overall financial and fiscal health and maintain fiscal responsibility - Direct submittal (All Wards ) (15-minute presentation)
Nancy Garcia, Controller
Report
Financial Health Indicators
Presentation
Attachments:
COMMUNICATIONS
6 Items for future Financial Performance and Budget Committee consideration as requested by Members of the Committee
The next Financial Performance and Budget Committee meeting is scheduled for June 14, 2023, at 3:00 p.m.
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Committee Meetings broadcast with closed captioning available on AT&T Channel 99, Charter Spectrum Channel 3,
and Frontier Cable Channel 21
Rebroadcast Wednesdays at 9 p.m., Fridays at 1 p.m., and Saturdays at 9 a.m.
View live Webcast of the Committee Meetings at:
www.RiversideCA.gov/Meeting.com or
www.WatchRiverside.com
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