HomeMy WebLinkAbout1993 11-18 CC MINu
Book 75/Page 286
11/18/93
MINUTES OF AN ADJOURNED MEETING
OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY, CALIFORNIA
NOVEMBER 18, 1993
The Adjourned Meeting of the City Council of the City of National City was called to
order at 4:01 p.m. by Mayor Waters.
ROLL CALL
Council members present: Inzunza, Morrison, Zarate, Waters. Absent: Dalla
Administrative officials present: Bolint, Bouse, Caloza, Campbell, DeFratis,
Desrochers, Eiser, Hodges, Kimble, McCabe, Myers, Peoples, Post, Reesor, Ruiz,
Williams.
Vice Mayor Dalla arrived at 4:14 p.m.
BUDGET FY93-94
1. SUBJECT: Finance Workshop.
City Manager McCabe made a brief verbal presentation, provided a handout which
contained some of the more pertinent questions regarding the implementation of
Proposition 172, Senate Constitutional Amendment 1 (copy on file in the Office of the
City Clerk) and introduced Finance Director Alex Caloza, who gave a poster board
presentation (copy on file in the Office of the City Clerk) which included:
1. Budget Analysis, by Fund - Operating Funds only, Preliminary Budget, FY93-94.
2. Budget Analysis, by Fund - Operating Funds only, Final Budget, FY93-94.
3. Budget Reconciliation - Operating Funds only, Preliminary vs. Final Budget, FY93-
94.
4. Revenue Analysis, September 1993 vs. Final Budget.
5. Revenue Analysis, FY1994-95 vs. FY1993-94.
6. UCLA Business Forecasting Project, % Change Taxable Sales Forecast.
7. Sales Tax Trend, 4-Quarter Moving Average.
8. Sales Tax Trend, 4-Quarter Moving Average, Last Quarter vs. Highest Quarter.
9. Total Taxable Sales, % Change 4-Quarter Moving Average, National City vs. San
Diego County.
Book 75/Page 287
11/18/93
BUDGET FY93-94 (continued)
10. Auto Dealers & Auto Supplies, % Change 4-Quarter Moving Average, National
City vs. San Diego County.
11. Building Materials, % Change 4-Quarter Moving Average, National City vs. San
Diego County.
12. Home Furnishings & Appliances.
12. (a) San Diego County Semi -Annual Building Activity, 1980-1993.
13. Estimated Financing Sources and Uses, Fiscal Year 1994-95, September 1993
vs. May 1993 Forecast.
14. Budget Variances, FY 92/93.
15. Conclusions.
16. Alternatives.
17. Tax Revenues, National City and Chula Vista, FY90/91 vs. FY93/94.
PUBLIC ORAL COMMUNICATIONS
None.
ADJOURNMENT
Motion by Morrison, seconded by Zarate, to adjourn to the next Regular City Council
Meeting - November 23. 1993 - 7:00 p.m. - Council Chambers, Civic Center. Carried
by unanimous vote.
The meeting closed•at 4:50 p.m.
CITY CLERK
The foregoing minutes were approved at the Regular Meeting of November 23, 1993.
,tG
MAYOR
CITY OF NATIONAL CITY, CA
ALL CITY COUNCIL MEETINGS ARE TAPE RECORDED. YOU MAY
LISTEN TO THE TAPES IN THE CITY CLERK'S OFFICE. COPIES OF
THE TAPES MAY BE PURCHASED FROM THE CITY CLERK.