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HomeMy WebLinkAbout2023/06/15 - Minutes - Special June 15, 2023 CITY OF RANCHO CUCAMONGA CITY COUNCIL AND FIRE PROTECTION DISTRICT SPECIAL MEETING MINUTES The City Council and Rancho Cucamonga Fire Protection District held a Special Meeting on Thursday, June 15, 2023 in Council Chambers, 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. Mayor/Chair L. Dennis Michael called the meeting to order at 3:00 p.m. Present were Council Members/Board Members: Ryan A. Hutchison, Kristine D. Scott, Ashely Stickler Mayor Pro Tem/Vice Lynne B. Kennedy and Mayor/President L. Dennis Michael. Also present were:John Gillison, City Manager; Elisa Cox, Assistant City Manager; Matt Burris, Deputy City Manager/Economic and Community Development and Julie Sowles, Deputy City Manager/Civic and Cultural Services. .Council Member Stickler led the Pledge of Allegiance. A. PUBLIC COMMUNICATIONS None. B. ITEMS OF DISCUSSION B1. Discussion and Consideration of Proposed Budgets for Fiscal Year 2023/24. (Verbal Report) (Document is available for review at City Hall and https://www.cityofrc.us/your-governmenVbudget) (CITY/FIRE) John Gillison, City Manager, provided an overview of the local economy, budget trends and outlined the proposed Budget for FY 2023/24 via PowerPoint. The summation outlined in the FY 2023/24 Preliminary Budget of all City Budgets are as follows: City General Fund $112,270,660 Fire Protection District* $64,846,900 Library Services $5,889,580 Special Funds (including CIP) $171,019,560 *Includes Fire Protection Capital Fund budget in the amount of$8,436,840. City Manager Gillison addressed City Council/Fire Board questions and comments. Council/Fire Board thanked staff for a thorough budget document. The Fiscal Year 2023-24 budget is scheduled for adoption at the June 22, 2023 Special City Council meeting. C. ADJOURNMENT Mayor Michael adjourned the meeting at 4:48 p.m. Approved- July 5, 2023 Linda A. oy , MMC erk vices Director June 15, 2023 1 City Council and Fire Protection District Special Meeting Minutes City of Rancho Cucamonga I Page 1 of 1