HomeMy WebLinkAboutMinutes 070893 Agenda Item: B-2
Meeting Date: 08/10/93
ATASCADERO CITY COUNCIL
:�}li:•:+X{+iGi::•iirivti. .rii\;}:}:}V�i$:^.'!iY•.tM}1L M1
JULY 8, 1993
MINUTES
The Mayor called the meeting to order at 7:00 p.m. Councilperson Bewley led the
Pledge of Allegiance.
ROLL CALL:
Present: Councilmembers Bewley, Borgeson, Kudlac, Luna and
Mayor Nimmo
Absent: None
Also Present: Muriel "Micki" Korba, City Treasurer and Lee Raboin, City
Clerk
Staff Present: Andy Takata, City Manager/Director of Community
Services; Henry Engen, Community Development Director;
Art Montandon,City Attorney;Mark Joseph,Administrative
Services Director; Mike McCain, Fire Chief and Bud McHale,
Police Chief
A. BUSINESS:
1. RECEIVE FISCAL YEAR 1991-92 FINANCIAL AUDIT
Mark Joseph introduced Fred Hogart from the audit firm of Glenn, Burdette, Phillips
and Bryson. Mr. Hogart presented an overview of the 1991-92 Audit and responded
to questions relating to the Sumrnary of Findings &Recommendations. He explained
that the audit should have been completed in January but because his firm had not
received internal financial statements it was nearly seven months late. He assured the
Council that the audit for 1992-93 would be prepared in a timely manner and noted
Budget 07/08/93
Page 1
000010
that it would be available by late December or early January 1994.
Councilman Luna read portions of the Minutes from June 11, 1991 relating to the
adoption of the budget for fiscal year 1991-92. He stated that he would act
conservatively with the present budget being proposed.
Public Comments:
Leo Korba asked the auditor how the method of accounting compared with other
cities. Mr. Hogart indicated that he found there to be reasonable findings and
recommendations and stated that the City was doing as well as others.
---End of Public Testimony---
Responding to inquiry from Councilman Luna, Mr. Hogart noted that the loss of a staff
accountant and student intern could adversely affect the City's accounting
responsibilities and emphasized the importance of maintaining accurate financial
records.
MOTION: By Councilman Nimmo, seconded by Councilwoman Borgeson to
receive and file the Audited fiscal Year 1991-92. Financial
Statements for the City of Atascadero; motion passed 5:0 by roll
call vote,
2. RESOLUTION NO. 74-93 -Authorizing the adoption of final budget adjustments
for Fiscal Year 1992-93
Mark Joseph provided the staff report and recommendation. He noted that the
proposed $100,000 shift in funds from the street maintenance account to the General
Fund would impact certain capital improvements to City roads by postponing them for
approximately two years, Mr. Joseph then responded to questions from the Council
relating to the source of funds recently approved by Council for financial contributions
to a downtown parking lot (associated with the Carlton Hotel project) and the Camino
Real Fashion Outlet.
There was no public comment,
MOTION: By Councilman Nimmo, seconded by Councilman Luna to approve
Resolution No. 74-93 adopting year end budget figures; motion
carried 5:0 by roll call vote.
Budget 07/08193
Page 2
000011
3. REVIEW AND ADOPT CITY BUDGET FOR FISCAL YEAR 1993-94
Andy Takata presented an update on the State Budget. He noted that the budget
package was in a new format and mentioned staff was hoping to improve on the
process in the years to come. Mr. Takata pointed out that the budget reflected no
lay-offs, reduced services or new taxes. He provided an overview of new and
reinstated services and explained that staff would come back with a formal resolution
adopting the budget if approved by Council. In closing, the City Manager cautioned
that although the budget was balanced, only $100,000 was available to be set aside
for unforeseen emergencies, costs or reduced revenues.
Facility Fee Waiver Requests:
Councilwoman Borgeson suggested that the fee waiver request made by the
Atascadero Sox for use of Alvord Field be granted. She stated that the team provides
an opportunity for young boys out of high school to play and remarked that granting
the request would help them greatly. Councilman Luna pointed out that all other
requests for fee waivers for Alvord Field had been granted. Andy Takata clarified that
the other requests for the field were made on behalf of youth leagues. He reported
that the Sox are helping to maintain the field and are providing financial assistance for
lighting. He added that a fee waiver may be appropriate in light of these
contributions. Councilman Luna voiced support for the request.
MOTION: By Councilwoman Borgeson, seconded by Councilman Luna to
waive fees for the Atascadero Sox at Alvord Field; motion carried
unanimously.
MOTION: By Councilwoman Borgeson, seconded by Councilman Bewley to
approve the staff recommendation regarding fee waiver requests,
with the exception of the Atascadero Sox; motion carried
unanimously by simple, voice vote.
Community Agent' Funding Requests:
Councilwoman Borgeson spoke in favor of granting $400 to the Atascadero Girls
Softball. She mentioned that the league would be sponsoring a tournament and asked
that they be recognized for the potential revenue the tournament is expected to
generate. Councilman Nimmo remarked that all other sports groups have been
eliminated and claimed it would be discriminating to grant this request and no others.
Councilmembers Bewley and Luna agreed and proposed that the ball team organize
fund-raising events.
Budget 07/08/93
Page 3
000012
Councilwoman Borgeson suggested that the Council consider providing $500 support
to the Economic Opportunity Commission (EOC) Family Planning Program. Biz
Steinberg, Executive Director of EOC, appealed to the Council and asked them to
provide the seed money for a new breast cancer screening program for the low-
income. Discussion ensued. Councilman Nimmo described the program as worthy,
but argued that the City was not in a position to fund it. Councilman Luna voiced
support; Councilman Bewley and the Mayor opposed.
SLO Mozart Festival:
Councilwoman Borgeson favored financial support for this community event and made
the following motion:
MOTION: By Councilwoman Borgeson, seconded by Councilman Luna to
support the SLO Mozart Festival in the amount of $300.
Discussion on the motion: Councilman Nimmo asserted that there was no end
to worthy causes and activities and expressed opposition. Councilman Luna
pointed out that the event would bring in sales tax revenue.
Vote on the motion: Motion to fund SLO Mozart Festival in the amount of
$300 failed 2:3 (Bewley, Nimmo and Mayor Kudlac)-
North County Womens' Shelter:
Councilman Nimmo commented that the City had already contributed $3,000 toward
application for a community development block grant and stated that he was not
inclined to support the shelter further.
Councilwoman Borgeson proclaimed that she was in favor of approving the full
request of $10,000 to ensure continued protection for victims of domestic violence.
She indicated that she would, however, support the staff's recommendation for
$5,000. Councilmembers Luna and Bewley and Mayor Kudlac expressed support.
The consensus was to approve the staff recommendation of $5,080.
MOTION: By Councilman Luna, seconded by Councilwoman Borgeson to
approve Community Group Funding, as proposed on page 108 [of
the budget]; motion carried 4:1 (Nimmo).
Overall_Budget:
Councilman Luna asked if the vacated accountant position would be filled. Mr. Takata
Budget 07/08/93
Page 4
000013
indicated that it would not.
Questions followed regarding computer upgrades. The City Manager reported that
equipment would be inventoried and needs assessed before any purchases would be
made.
Councilwoman Borgeson observed that labor negotiations and equipment replacement
were not shown in the budget document. Mr. Takata explained that because these
items were unknown, any related costs would have to come from the $100,000
contingency fund. Ms. Borgeson asserted that he would rather see these listed as
line-item amounts.
Councilman Nimmo asked for a status report on revisions to Employee Rules &
Regulations. The City Manager replied that Council would soon have the opportunity
to review the document before it goes back to the bargaining units.
Councilman Luna remarked that $1000,000 in reserves was not much and expressed
concern for unknown costs and revenues.
Council questions to department heads followed relating to vehicle replacement,
training programs, contract services and cost reimbursements. Councilwoman
Borgeson noted that she would like to see an even-handed policy for travel and
training. Councilman Luna spoke in favor of appropriating funds for sending the
Planning Commission to educational seminars. Henry Engen noted that his
departmental budget included $6,300 for this purpose.- Councilwoman Borgeson
expressed support; Councilman Nimmo suggested that this issue be looked at again
at the mid-year budget review.
Andy Takata noted that he would continue to serve as the Director of Community
Services until the end of the calendar year and reported that the Community Services
Departmental Budget reflected employee costs for the position of Director for six
months of the year.
There were no comments from the public regarding the overall budget.
MOTION: By Councilman Nimmo, seconded by Councilwoman Borgeson to
adapt the Budget for the Fiscal Year 1993-94; motion carried 5:0
by roll call vote.
There was consensus to retain the budget document format.
Budget 07108/93
Page 5
0000111
AT 9:30 P.M., THE MEETING WAS ADJOURNED TO A CLOSED SESSION FOR
PURPOSES DISCUSSIONS REGARDING PERSONNEL MATTERS AND PENDING
LITIGATION, ENTITLED CITY V. FLUITT ET ALL. Said Closed Session held pursuant
to Government Code Sections 54957.6 and 54956.9.
MI UTES ECO AND PREPARED BY:
LEE RA 01N, y Clerk
Budget 07108/93
Page 6
000015