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Mayor Brenton C. Britschgi — �\ Vice Mayor Priscilla Marquez - Mosher Rp Councilmen ' Redwood Robert H. Bury 01V California founded 1881 M I N U T E S Gerald R. Chandler Richard S. Claire BUDGET STUDY SESSION Bill Rhodes �� June 9, 1984 Wm. J. Stange[ Veterans Memorial Senior Center Budqet Study Session The Council of the City of Redwood City met on this date in a Budget Study Session at 9:00 a.m., Mayor Britschgi presiding. ROLL CALL Councilmen present: Bury, Chandler, Claire, Mosher, Rhodes, Stangel, and Mayor Britschgi. Councilmen absent: None Officials and staff present: Smith, Schricker, Tasseff, Hildebrand, and all Department Heads and other department representatives. PROPOSED ANNUAL BUDGET 1984 -85 Documents: Proposed Annual Budget 1984 -85 Five Year Capital Improvement Program 1984 -1989 Green Binder containing reports highlighting issues and providing background information Report of City Manager re Budget Size 5/29/84 City Manager Smith presented the budget message and Finance Director Tasseff and Assistant Finance Director Becker presented overheads depicting revenue projections with graphs indicating income and purchasing power for 1981 -86. Mayor Britschgi stated that Council will review the proposed Budget in accordance with previous procedure, discussing, commenting, and asking questions on the programs in the order presented and considering them approved after consideration, if no changes are made. OPERATIONS PROGRAM HUMAN SERVICES (pp 1 -5) Director of Human Resources Irizarry referred to proposed assistance to human service agencies, noting that services to the Veterans Senior Center are included in the budget of the Park and Recreation Department, while the Fair Oaks Senior Center is operated differently, because of its social service nature and the involvement of other jurisdictions in its funding. Budget Study Session 6/9/84 MINUTE BOOK NO. 45 Page No. 33