HomeMy WebLinkAbout2000 03 08 CC MIN2000 03 08 CC MINòw @˜ w CC MIN MAR 08 2000à›[H4V8COUNCIL CHAMBER MARCH 8, 2000
14403 E. PACIFIC AVENUE WEDNESDAY
BALDWIN PARK, CA 91706 4:00 P.M.
The CITY COUNCIL of the City of Baldwin Park met in an ADJOURNED REGULAR meeting at the
above time and place.
ROLL CALL: Present: Council Members Linda Gair, Marlen Garcia,
Ricardo Pacheco, Mayor Pro-Tern William Bill" Van
Cleave and Mayor Manuel Lozano.
Also Present: Arnold Alvarez-Glasman, City Attorney;
Dayle Keller, Interim Chief Executive Officer; Richard
LeGarra, Chief of Police; Jose Sanchez, Interim
Finance Director; Shafique Nayier, Interim Public works
Director; Rick Forintos, Interim Development Director;
and Rosemary Ramirez, Deputy City Clerk.
CLOSED SESSION
CONFERENCE WITH REAL Property: 21.5-Acre Site bounded by Big Dalton
PROPERTY NEGOTIATOR Ave. west), Merced Avenue on the north, Puente
GC 54956.8 Avenue on the East, Garvey Avenue and the San
Bernardino Interstate 10 Freeway south
Negotiating Agency negotiating with Lewis
Parties: Investment Company, LLC
Agency Dayle Keller and Arnold
Negotiators: Alvarez Glasman
Under Terms and conditions of Disposition
Negotiation: and Development Agreement
ACTION: City Attorney asked that this item be held
over until March 15, 2000.
REPORTS OF OFFICERS
BUDGET STUDY SESSION Jose Sanchez, Interim Finance Director pmvided hand-
REVIEW OF 199912000 AS OF outs and gave a brief overview of the budget as follows:
JANUARY31, 2000
On Febmary 9, 2000, City Council held a study session
to review the financial position of the general fund for
the fiscal years ending June 30,1998 and June 30,
1999. The City Council directed staff to analyze and
review the current budget for fiscal year I 999-2000 at
mid-year and to prepare a report and presentation on
the results of the review. Staff has completed the
midyear review for the fiscal year 1999-2000 and has
prepared the attached tables and schedule for the
Council's information and review.
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2000 03 08 CC MINòw @˜ w CC MIN MAR 08 2000à›[H4V8City Council Minutes March 8, 2000 Page 2
The following tables and schedules were included in the
review. Summary Comparison of Expenditures to
budget by fund for all funds at January 2000; Summary
Comparison of Expenditures to budget Cost Centers at
January 2000, Summary Comparison of Budgeted
Revenues to Actual Revenues at January 2000;
Projected Revenues through June 30, 2000; and a
schedule of revised General Fund Revenue estimates
by account projected thru June 30, 2000. Mr. Sanchez
ended by stating that this study session is the second in
a series of sessions to be scheduled over the next few
months during the City Council's deliberations on the
proposed budget for the fiscal year 2000-2001.
POLICE DEPARTMENT BUDGET Chief of Police LeGarra presented a review and
analysis of the Police Department's Budget as of
January 2000 as follows:
Chief LeGarra gave an overhead presentation of the
unexpected costs incurred by the Police Department to
date. Another area of unexpected cost relates to police
department overtime salaries. This amount overtime)
will be reduced once we hire new officers.
ADJOURN There being no further maflers to be discussed,
meeting was adjourned at 5:30p.m.
Approved as presented by the City
Council at its mee g held April
Rosemary M. Ramirez
Deputy City Clerk
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