- Elizabeth Larson
- Posted On
Clearlake City Council to consider new fiscal year budget
The council will meet in closed session beginning at 5:30 p.m. Thursday, June 14, to discuss a potential case of litigation before the public portion of the meeting begins at 6 p.m. in the council chambers at Clearlake City Hall, 14050 Olympic Drive.
One of the meeting’s main items of business will include consideration of the 2018-19 fiscal year budget, which can be seen below.
The budget summary shows that revenues for the new budget year are $18,351,814, up $1,738,857 from the current fiscal year.
On the appropriations side, the city is budgeting $22,488,401 across all funds, an increase of $921,663 compared to fiscal year 2017-18.
In related budget business, the council will hold a public hearing to adopt the appropriations limit – or Gann limit – for fiscal year 2018-19 and designate the formula to be used to calculate it. The Gann limit comes from a 1979 constitutional amendment passed by the state’s voters to place limits on a government’s growth expenditures.
Also on Thursday, the council will consider executing a master equity lease agreement, maintenance agreement and take necessary actions with Enterprise Fleet Management Inc. for the replacement of city vehicles; hold a public hearing to consider adopting the 2018-19 fee schedule; consider approval of a resolution for the designation of the subrecipient’s agent resolution for the Hazard Mitigation Grant Program and Pre-Disaster Mitigation Program; and select voting delegates and alternates for the League of California Cities’ annual conference in September.
The meeting also will include a presentation of a proclamation declaring June as Lesbian, Gay, Bisexual and Transgender Pride Month and a presentation of a joint fire prevention video by PEG TV, Lake County Fire Protection District, Clearlake Police Department and Code Enforcement, and produced by the Administrative Services Department.
Items on the consent agenda – items considered noncontroversial and usually accepted as a slate on one vote – are warrant registers; minutes of the May 10, 17 and 24 regular meetings; consideration of continuing the declaration of local emergency issued on Oct. 9, 2017, and ratified by council action on Oct. 12, 2017; the annual Clearlake Waste Solutions rate adjustment; and consideration of reviewing the conflict-of-interest code.
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FY 2018-19 Clearlake Proposed Budget - FINAL by LakeCoNews on Scribd
061418 Clearlake City Council agenda packet by LakeCoNews on Scribd