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CITY OF SANTA BARBARA
CIPf COUNCIL MINUTES
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* SPECIAL MEETING
MARCH 9, 2023
CARRILLO RECREATION CENTER, 100 E. CARRILLO STREET,
SANTA BARBARA, CA 93101
CALL TO ORDER
Mayor Randy Rowse called the meeting to order at 2:00 p. m.
PLEDGE OF ALLEGIANCE
Mayor Rowse.
ROLL CALL
Councilmembers present: Eric Friedman, Oscar Gutierrez (2:05 p. m. ), Meagan Harmon, Mike Jordan, Kristen W. Sneddon, Mayor Rowse.
Councilmembers absent: Alejandra Gutierrez.
Staff present: City Administrator Rebecca Bjork, City Attorney Sarah Knecht, City Clerk Services Manager Sarah German.
PUBLIC COMMENT FOR ITEMS LISTED ON THE AGENDA
Members of the Public: None.
WORK SESSION
Subject: Budget Work Session for Fiscal Years 2024 and 2025 (230.05) Recommendation: That Council hear a presentation from Staff related to the development of the Fiscal Years 2024 and 2025 Budget and provide direction to Staff.
Document:
March 9, 2023, report from the Finance Department.
Speakers:
03/09/2023 Santa Barbara City Council Minutes Page 1 of 2 Staff: City Administrator Rebecca Bjork; Assistant City Administrator Rene Eyerly; Finance Director Keith DeMartini; Public Works Director Cliff Maurer; Human Resources Director Wendy Levy; Senior Assistant to the City Administrator Brandon Beaudette; Budget Manager Natalija Glusac.
Councilmember Harmon was excused at 3:05 p. m.
RECESS
3:05 p. m. -3:13 p. m.
Discussion:
Discussion topics include objectives and priorities, budgetary challenges, Vision 2023 overview, CORE performance measures, Revenue Working Group; Operations Working Group; thriving workforce; General Fund multiyear forecast; Enterprise and Internal Service Funds; department priorities; budget instructions, and budget process and calendar. Councilmembers' questions were answered
ADJOURNMENT
Mayor Rowse adjourned the meeting at 4:39 p. m.
Approved and adopted by the City Council of the City of Santa Barbara on May 2, 2023.
SANTA BARBARA CITY COUNCIL SANTA BARBARA
CITY CLERK'S OFFICE
ATTEST
RANDY 0
MAYOR
SARAH GORMAN
CITY CLERK SERVICES MANAGER
03/09/2023 Santa Barbara City Council Minutes Page 2 of 2