HomeMy WebLinkAboutCC_2017-02-28_Minutes Budget ForecastMINUTES - MORRO BAY CITY COUNCIL
SPECIAL MEETING — FEBRUARY 28, 2017
VETERANS MEMORIAL HALL
209 SURF STREET — 4:00 P.M.
PRESENT: Jamie Irons
Robert Davis
John Headding
Matt Makowetski
Marlys McPherson
STAFF: Dave Buckingham
Joe Pannone
Dana Swanson
Ikani Taumoepeau
Craig Schmollinger
Rob Livick
Scot Graham
Jody Cox
Steve Knuckles
Eric Endersby
AGENDA NO: A-3
MEETING DATE: March 14, 2017
Mayor
Council Member
Council Member
Council Member
Council Member
City Manager
City Attorney
City Clerk
Deputy City Manager
Finance Director
Public Works Director
Community Development Director
Acting Police Chief
Fire Chief
Harbor Director
ESTABLISH QUORUM AND CALL TO ORDER
Mayor Irons established a quorum and called the meeting to order at 4:00 p.m, with all members
present.
PUBLIC COMMENT
Mayor Irons opened public comment; seeing none, the public comment period was closed.
SPECIAL MEETING AGENDA ITEM:
TEN-YEAR BUDGET FORECAST
https:youtu. be/9AUfCaKV7Xl?t=13s
City Manager Buckingham introduced Bob Leland of Management Partners, who presented the
ten-year budget forecast report (click here for PowerPoint).
PUBLIC COMMENT
Mayor Irons re -opened public comment:
Larry Truesdale, Morro Bay, asked the budget modeling tool be used to show the impact of
incremental changes in various areas.
Paula Radke, Morro Bay, noted sales tax revenue for consumer goods is weak and asked if the
Council opposed inviting small box stores into the community.
Ran Reisner, Morro Bay resident and Harbor Advisory Board member, stated the Harbor Fund
chart includes current approved projects but no future needs. He asked the Council to consider
that during the budget process.
The public comment period was closed.
Or. Leland and Mr. Buckingham used the budget modeling tool to demonstrate the potential
financial effect of various cost cutting or revenue increase alternatives. Staff will bring a
discussion item forward at the March 14, 2017, City Council meeting to work through budgeting
options in preparation for the FY 17/18 budget cycle.
No formal action was taken by the City Council.
ADJOURNMENT
The meeting adjourned at 5:40 p.m.
Recorded by:
na Swanson
City Clerk
MINUTES - MORRO BAY SPECIAL CITY COUNCIL MEETING — FEBRUARY 28, 2017