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06-06-1988 - Regular Meeting - Minutes• M I N U T E S ADJOURNED REGULAR MEETING OF THE WEST COVINA CITY COUNCIL June 6, 1988 The adjourned regular,meeting of the West Covina City Council was called to order by Mayor Manners at 5:45 pm in the Management Resource Center, Room 315, at City Hall, 1444 W. Garvey Avenue, West Covina. The Pledge of Allegiance was led by Mayor Manners. ROLL CALL Mayor Manners, Mayor Pro Tem Bacon, Councilmembers Lewis, .Tarozzi, and McFadden (arrived 5:55 pm) Others Present: 'Vast, Eliot, Panas, Wylie, Londo, Koniarsky, Miller, Thomas, Mayer, Meacham, Berry CITY MANAGER'S/DIVISION MANAGERS' PRESENTATIONS OF 88/89 BUDGET City Manager Fast presented an overview of the City's fiscal plan and revenue picture for FY 88/89. He presented background on local governmental financing, explaining the process and resources used to project revenues for the City. Referring to the budget document entitled 1987/89 Financial Plan and Proposed Budget for 88/89, the City's goal state- ments were reviewed with the Council. The budget summary . page indicated an Operating Budget for this upcoming fiscal year of $36.5 million, the Capital Improvement Program at $1.89 million, and the Redevelopment Agency at $2.55 million. Recess ORAL COMMUNICATIONS Mayor Manners called a recess at 6:23 pm for a dinner break and Council reconvened at 7:05 pm with all members of the Council present. City Manager Fast continued with the budget document, addressing revenues first by funds and then by major source. He described each major source and the para-:: meter:s,surrouriding restrictive':and:non-restrictive funds. He concluded his presentation on revenues noting that the following evening's presentations would address expendi- tures. No one from the audience addressed the City Council. ADJOURNMENT Motion by Bacon, seconded by Lewis, and unanimously carried to adjourn the meeting at 9:03 pm to June 7, 1988, at 5:30 in the Management Resource Center. Mayor Nancy anners ATTEST; City Clerk Janet Berr . - 1 -