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1990/07/16 City Council MinutesROHNERT PARK CITY COUNCIL MINUTES July 16, 1990 The Council of the City of Rohnert Park met this date in adjourned regular session in the City Offices, 6750 Cornmrce Blvd., Rohnert Park, California with Mayor Hollingsworth presiding. Call to Order The adjourned regular session was called to order at 4:00 p.m. by Nbyor Hollingsworth. Roll Call Present: (3) Councilmembers Eck, Hopkins, and Hollingsmrth Absent: (2) Councilmembers Cochran and Spiro Staff present for all or part of the meeting: City Manager Callinan, Director of Administrative Services /Assistant to the City N4nager Netter, Assistant to the City Manager Leivo, and Finance Director Harrow. 1990 -91 Budget The Council commenced a work session on the proposed City Budget for 1990 -91 as presented by City Manager Callinan. Comments were made by City Manager Callinan and Finance Director Harrow giving a general budget overview. Discussion followed regarding what the City has done for Fire Services during the past year and the comparison of Fire Services with respect to the rural metro issue. Staff confirmed that a sunn ary would be provided for Council review. Discussion continued on the Budget Nbmo, page 10, regarding personnel which included salaries and other recommendations, the revenues in reserve, and summaries were discussed in detail. Council focused further on page 10 of the Budget Memo which outlined the donations to be given to certain non - profit groups, etc. This list was reviewed in great detail concluding in Council's decision to recommend approval of the following without additional information or a formal presentation by the group: 1. Sister Cities Relations Committee $2,000 2. Family Services Agency 3,000 3. Council on Aging - weekend meals 8,400 4. Council on Aging -staff assistance 5,600 5. Council on Aging - mileage 1,000 6. Homeless Prevention Group 5,000 7. Founder's Day Event 7,500 1 A motion was made by Councilman Hopkins, seconded by Mayor Hollingsworth, and unanimously approved, to include the $8,000 for miscellaneous other groups, sports teams and sports organizations as outlined in the proposed policy for distributing funds to those groups. Discussion continued regarding the procedures for considering additional contributions to the other groups listed. It was decided to schedule another budget hearing session at 4:00 p.m. on July 24th, 1990 to hear ten (10) minute presentations from the following groups: 1. Guanella Brothers Softball 2. Sonoma County A.I.D.E. 3. Family Education Center 4. Sonoma County Storytelling Committee 5. Sonoma County Arts Council 6. Sonoma County Visitors & Convention Bureau 7. RP Chamber of Commerce/RP Expressway holiday lights Further discussion continued on the charitable funding with no action taken. Discussion continued on additional pages of the budget with some comments on page 12 of the Budget Nbmo, paragraph 3.5 regarding Crossing Guards and Child Welfare and Attendance Officer. Councilman Hopkins discussed the possibility of including the City Council's salary increases of 5% or not to exceed the City employees' C.P.I., whichever is less as part of the budget approval and requested City Attorney's comments regarding same. City Attorney Flitner said he would report back to Council as to whether it would be legal to include Council salaries in this manner as part of the budget process with the appropriate ordinance effective at the time. Adjournment T--}l-P. adjourned r— 11 ar secs; on was udjvuLi�" a at a %I�JL Vx 111 tttely 7... -...+. vv....r +vaa 5:10 p.m. to closed session to discuss litigation matters. The closed session was adjourned at approximately 5:55 p.m. to 4:00 p.m. on July 24th, 1990 for a budget work session. De City Cler 2 Mayor