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Mayor Jack Greenalch V.Mayor Georgi LaBerge M I N U T E S CITY COUNCIL Counci lmen: Judy Buchan Robert R. Bury Richard S. Claire John J. Murray Wm. J. Stangel STUDY SESSION CALL TO ORDER - 9:00 a.m. Mayor Greenalch presiding ROLL CALL 1400 Broadway Municipal Service Center June 25, 1988 7:30 p.m. BUDGET STUDY SESSION Councilmen present: Buchan, Bury, Claire, LaBerge, Murray, Stangel and Mayor Greenalch Councilmen absent: None Officials and staff present: Smith, Schri cker, Hildebrand and all department heads and major assistants 1988 -90 Annual Budget Mayor Greenalch reminded Council members and others present that the purpose of the session is for the City Council to review the proposed 1988 -90 Annual Budget with City staff. Revenue Projections Director of Finance Ramchandani described sources of revenues and required and general uses of the funds. Human Services Assistance Program (page 2) Rebecca Cooper, Executive Director, Friends for Youth, stated that her agency had requested City support in the amount of $5,000 and nothing had been recommended by the Housing and Human Concerns Committee (HHCC). She reported the agency has been successful in wo rki ng with juvenile court referrals and urged Council to contribute toward its support. In response to question, Fair Oaks Community Center Coordinator Centeno said that she believes the request for financial support was denied, because the HHCC did not want to fund a new agency in view of the City's budget problems. Kristin Anderson, Redwood City Child Care Consortium for School Age Child Care, thanked Council for the $15,000 allocation recommended by HHCC and asked that the allocation be increased to the $21,600 requested by the agency in order that half a child care coordinator position might be funded. Budget. Sessi on 6/25/88 MINUTE BOOK NO. 48 PAGE NO.99