CC AGD 20030510 ADJ
COMMUNITY LEADERS’ BREAKFAST
ADJOURNED REGULAR MEETING
SATURDAY, MAY 10, 2003 @ 9:00 A.M.
FRED HESSE COMMUNITY PARK, 29301 HAWTHORNE BOULEVARD
9:00: A.M. CALL TO ORDER, FLAG SALUTE AND MAYOR’S WELCOME.
1.Discussion of State Budget Crisis and what it means to the City of Rancho Palos
Verdes.
AUDIENCE QUESTIONS:
10:15 A.M. Recess to accommodate room set-up for budget work session.
10:30 A.M. Reconvene with staff for budget work session.
2. Budget Work Session for FY 03-04 and FY 04-05. (Petru)
Action Taken: Following are changes only:
Core Deputy & Additional Traffic Enforcement:
Reduced to two deputies;
consider including instructing Student & Law Program.
Merit Pool: $77,500.
City Grants: $30,000Staff to put together an order of listing using $30K as
budget: don’t include any new organizations, prioritize reduction giving priority to
people versus arts and non-people; add column showing number of RPV people
it serves. Councilwoman Ferraro to work with staff.
Conferences & Meetings: $50K.
GIS: Budget it but eliminate from Menue Selection.
Electrical Filter Devices: Take $60K out of Building Maintenance
Pt. Vicente Trail Handrail: Contact Rotary re funding project.
Abalone Cover Sewer System Subsidy: Reduce to $15K this year; nothing
next year.
30940 Hawthorne Boulevard/Rancho Palos Verdes www.palosverdes.com/rpv
Interior Painting Hesse Park: Budget $1,000 to paint multipurpose room
only.
Term Limit Ballot Measure: Use as a placeholder.
PVIC Trail: Ask developer to fund.
Reader Board/Educational Access Channel: Combine the $12K and the
$10K.
City Logo: Reduce to $2500.
Major Repairs to Storm Drains: $75,000.
Send Excel file to Council.
Place on June agenda item regarding meeting for financing
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Cancelled May 19 meeting.
ADJOURNMENT: Adjourned at 2:30 P.M.
W:\2003 City Council Agendas\05102993 CC AGENDA COMM LDR_BUDGET WORK SESSION.doc
30940 Hawthorne Boulevard/Rancho Palos Verdes www.palosverdes.com/rpv