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HomeMy WebLinkAbout2003 - MINUTES - 2/13/2003 STUDY SESSIONSTUDY SESSION CITY OF PALM SPRINGS FEBRUARY 13, 2003 CONVENE IN OPEN SESSION A. Call to Order-Large Conference Room-Hodges absent. B. Flag Salute C. City Attorney Report on Matters Discussed in Closed Session-See Page 2 of Agenda this date. D. PUBLIC COMMENTS Denys Acuri, representing Roy Wilson, County Supervisor, stated that the City is encouraged to once again support the Indio Fair at $5,000; and that 7 of the 9 Valley Cities financially support the Fair. Ed Svitak, read a prepared statement in support of the Easter Bowl, see attached copy. Aftab Dada, requested support of the Easter Bowl. E. COUNCIL COMMENTS/QUESTIONS/REPORTS Councilmembers commented on various civic functions attended. F. CITY MANAGER COMMENTS G. STUDY SESSION 1. QUARTERLY BUDGET REVIEW Director of Finance & Treasurer reviewed a power point presentation, see attached copy; and added that the deficit is projected at $4.2 million; that PERS, no TOT from the Spa or Marquis Hotels and increasing insurance costs are the culprits; and that possible cut backs by the State will not be known until September. Reller-Spurgin stated that the citizens are used to a superior level of service in the City; that each time the budget hits a deficit it falls on staff cuts, but the Council does need to ultimately solve the issue and that contracts may need to be reviewed. City Manager stated that a group of stakeholders needs to be formed as an advisory group. Oden questioned Reller-Spurgin’s reference to contracts. Reller-Spurgin stated consolidation should be looked at for things such as street sweeping, but that it is the City Managers job to bring recommendations to the Council. Mills stated that more than just cuts must be reviewed, but revenue must be increase to provide what the Community wants; that additional income is needed. Oden concurred with Mills and added that Council needs to look at past appropriations over the past 8 years to see what worked and what did not work; that tourism is the livelihood for the City; that we need to look at thing differently and how to do tourism better. Mayor stated that there are many ramifications and that the Council needs to review each expenditure and recommended a budget task force to be appointed to assist the Council with possible Mayor Maryanov serving as Chair. Oden stated that the EDC could assist the City in the formation and directed the City Manager to contact the EDC to see what is proposed. 2. CONVENTION CENTER COSTS & FINANCING City Manager reviewed handouts, see attached copies. Further discussion to be held when Hodges present. 3. FRANK SINATRA MUSEUM City Manager withdrew the item. 4. “GLASSY EYES” POLICY – TIME LIMITS FOR COUNCIL MEETINGS Assistant City Manager reviewed handouts, see attached copies. Direction of Council: City Clerk to prepare a policy for meetings to adjourn at 11:00 p.m., or a motion to continue must be adopted. ADJOURN