2019/04/29 City Council Budget Meeting Minutes ROvINERT rARk
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CALF roRNIA_
MINUTES OF THE ADJOURNED JOINT SPECIAL MEETING
OF THE CITY OF ROHNERT PARK
City Council
Rohnert Park Financing Authority
Successor Agency to the Community Development Commission
City of Rohnert Park Foundation
Monday, April 29, 2019
Rohnert Park City Hall, Council Chamber
130 Avram Avenue, Rohnert Park, California
1. CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC/CITY OF
ROHNERT PARK FOUNDATION ADJOURNED JOINT SPECIAL MEETING -
CALL TO ORDER/ROLL CALL
Mayor Belforte reconvened the April 23 Adjourned Joint Special Meeting at 12:31 p.m., the
notice for which being legally noticed on April 25, 2019.
Present: Gina Belforte, Mayor
Joseph T. Callinan, Vice Mayor (arrived at 12:53 pm)
Susan H. Adams, Councilmember
Jake Mackenzie, Councilmember
Pam Stafford, Councilmember
Absent: None.
Staff present: City Manager Jenkins, Assistant City Manager Schwartz, Finance Director
Howze, Director of Public Works and Community Services McArthur, Deputy Director
of Community Services Bagley, Community Services Supervisor Herman, Theater
Manager Miller, General Services Operation Manager Kelley, Utilities Services
Supervisor Hendersen, Supervising Accountant Orozco, Accountant Newzell, Senior
Analyst L. Tacata, and Recording Secretary Sedna.
2. PUBLIC COMMENTS
None.
3. BUDGET STUDY SESSION FOR REVIEW OF BUDGET FY 2019-20
A. General Fund Overview
B. Other General Government
C. Public Safety
1. Animal Services
D. City Council
-- E. Administration
1. City Manager's Office
2. City Clerk's Office
3. Economic Development
F. Information Technology
City of Rohnert Park Joint Special Meeting Agenda April 29, 2019
for City Counci[/RPFA/CDC Successor Agency/City of Rohnert Park Foundation Page 2 of 2
G. Human Resources
H. Finance
I. Five Year Capital Improvement Plan
J. Casino Programs
1 . Neighborhood Upgrade/Workforce Housing
L. Development Services
1 . Housing Successor Agency
J. Casino Programs
2. City of Rohnert Park Foundation
K. Public Works
1 . Fleet Services
2. Water
3. Sewer
O. City Attorney' s Office
Items 3 .A-3 .K.3 & 3 .0 were heard at the City Council Joint Special Meeting, Budget Study
Sessions # 1 and #2 on April 22 and 23, 2019.
K. Public Works
4. Recycled Water
Director of Public Works and Community Services McArthur and Utilities
Services Supervisor Hendersen presented the item. Staff will move forward with
the Recycled Water budget as presented.
5. Golf Course
Public Works & Community Services Director McArthur and General Services
Operation Manager Kelley presented the item. Staff will move forward with the
Golf Course budget as presented.
M. Community Services
Director of Public Works and Community Services McArthur and Deputy Director of
Community Services Bagley presented the item.
Vice Mayor Callinan arrived at 12:53 pm.
Vice Mayor Callinan stepped away from the dais at 1 :20 p.m. and returned at 1 :24 p.m.
Staff will move forward with the Community Services budget as presented.
N. Performing Arts Center
Theater Manager Miller presented the item. Staff will move forward with the
Performing Arts Center budget as presented.
4. ADJOURNMENT
Mayor Belforte adjourned the Joint Special Meeting at 2:01 p.m.
Jennifer edna, Recording Secretary Gina elforte, Mayor
City of l 4nert Park City of Rohnert Park