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Minutes 93-04-19 :..f'~ ~ f• r M MINUTES OF AN ADJOURNED MEETING OF THE CYPRESS CITY COUNCIL HELD April 19, 1993 The Adjourned Regular Meeting of the Cypress City Council was called to order at 4:30 p.m., Monday, April 19, 1993, in the Administrative Conference Room, West Wing, City Hall, 5275 Orange Avenue, Cypress, Mayor Gail Kerry presiding. PRESENT: Councilmembers Age, Bowman, Nicholson, Partin and Kerry ABSENT: None Also present were City Manager/City Clerk Darrell Essex, Assistant City Manager David Barrett and Finance Director Richard Storey. ORAL COMMUNICATION: No one wished to speak. WORKSHOP SESSION: Review of Preliminary 1993/94 Budget The City Manager and the Finance Director reviewed the preliminary budget figures for Fiscal Year 1993/94, explained the impact on City staff and service levels with major emphasis on the Police and Public Works budgets, which constitute the major portion of the General Fund expenditures. During the budget discussions, the City Council requested staff to provide additional information, at the next budget workshop, on the status of the reserves, the possibility of shifting. additional costs from the General Fund to the Park District budget, the revenues that might be generated from increases in sewer and sweeping fees and amendments to the rubbish franchise agreement, as well as reductions in the various Commission budgets. The City Council also requested the City Attorney provide information on a procedure to be followed should a utility users tax be implemented within the City. Council also requested, at the next workshop, that staff be invited to discuss the implications of the proposed budget reductions. It was generally agreed that the next budget workshop to review this information would be held at 4:30 p.m. on Monday, May 3, 1993. CLOSED SESSION: No Closed Session was held. ORAL COMMUNICATIONS: No one wished to speak. ADJOURNMENT: Mayor Kerry adjourned the meeting at 6:45 p.m. to 4:30 p.m., Monday, April 26, 1993 in the Administrative Conference Room. , MAYOR OF THE CITY OF CY S ATTEST: M CITY CL R 0 I F CYPRESS