CITY OF UKIAH
CITY COUNCIL MINUTES
Special Meeting
Virtual Meeting Link: https://us06web.zoom.us/j/81760916204 Ukiah, CA 95482
April 3, 2024
4:00 p.m.
ROLL CALL AND PLEDGE OF ALLEGIANCE
Ukiah City Council met at a Special Meeting on April 3, 2024, having been legally noticed on March , 2024. • The meeting was held in person and virtually at the following link:
https://us06web.zoom.us/j/81760916204. Mayor Dueñas called the meeting to order at 4:05 p.m Roll was taken with the following Councilmembers Present: Mari Rodin, Juan V. Orozco, Susan Sher, Douglas, F. Crane, and Josefina Dueňas. Staff Present: Sage Sangiacomo, City Manager; MAYOR DUENAS PRESIDING.
The Pledge of Allegiance was led by Councilmember Rodin.
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
Clerk noted that no public was present.
BUDGET WORKSHOP
a. Mid-Year Departmental Budget and Objectives Progress Review for Fiscal Year 2023-25, Review of Draft Objectives, and Review of Individual Departmental Five-Year Capital Improvement Plan Updates for Fiscal Year 2024-25.
Presenters: Dan Buffalo, Finance Director and Department Directors.
Water Resources - Sean White, Water Resources Director (4.07 p.m.) Water Services (4:08 p.m.)
Wastewater Services (4:17 p.m.)
Recycle Water Services (4:23 p.m.)
Public Works - Tim Eriksen, Public Works Director/City Engineer (4:36 p.m.) Fleet and Plant Maintenance (aka Garage) (4:40 pm.)
Engineering (4:43 p.m.)
Corp Yard (4:45 p.m.)
Landfill (4:49 p.m)
Streets (5.11 p.m.)
Building & Grounds Maintenance (5.13 p.m.)
Financial Department Overview and Treasury - Dan Buffalo, Finance Director (5:20 p.m.) Disbursements (Accounts Payable and Payroll) - Sarah Brown, Financial Services Specialist II (5:22 p.m.) Utility Billing and Customer Services - Lori Martin, Billing and Customer Services Manager (5:25 p.m.) Accounting and Budget - Olga Keough, Finance Controller (5.32 p.m.) Procurements (Capital, and Grants) - Mary Horger, Financial Services Manager (5:37 p.m.)
4. ADJOURNMENT
L There being no further business, the meeting adjourned at 5:44 p.m. tustme Lante
Kristine Lawler, CMC/СРМС