Loading...
HomeMy WebLinkAboutItem No. 07 - Memo - Supplemental InformationCity of San Bernardino CORRECTION, REVISION, SUPPLEMENTAL INFORMATION TO COUNCIL STAFF REPORT Date: June 4, 2024 To: Honorable Mayor and City Council Members From: Rochelle Clayton, Acting City Manager C. Jeannie Fortune, Interim Director of Finance & Management Services Subject: Supplemental Information for: Public Hearing Item #7: Continuation of May 15, 2024 Public Hearing: Presentation of the City Manager’s Proposed FY 2024/25 & FY2025/26 Budget Supplemental Information for Item No. 7 1. Staff is providing Supplemental Information for Item #7. The City Manager has informed the Mayor, Council Member Sanchez (Ward 1), and Council Member Calvin (Ward 6) present at the Agenda Review meeting on June 3, 2023 that the following items will be discussed altogether during the Public Hearing of Item #7: A. Item #7: Continuation of the Public Hearing; B. Item #30: Commercial Cannabis Regulatory Program Update; and C. Item #31: Approval of the City Manager’s FY2024/25 & FY2025/26 Operating and CIP Budget. 2. Staff is providing Supplemental Information for Item #7. The City Manager has informed the Mayor, Council Member Sanchez (Ward 1), and Council Member Calvin (Ward 6) present at the Agenda Review meeting on June 3, 2023 that although PowerPoint presentations are normally attached as an Exhibit to Staff Reports when provided to City Council, the PowerPoint presentation for the Proposed FY2024/5 & FY2025/26 Operating & CIP budget is going through one more thorough review and will be sent to City Council on June 4, 2024 once finalized. Council Member Sanchez asked if what was requested at the last council meeting will be provided on June 5, 2024. Staff replied that based on Council’s request the following were added as attachments to Item #7: A. Attachment 3 – FY2023-24 Authorized Personnel Summary (by department, listing each authorized position, vacant or filled); B. Attachment 4 – Proposed FY2024/25 & 2025/26 General Fund budget by Department and Program, with Status Quo Budget (current year); and C. Attachment 5 – Strategic Initiatives approved positions update (by department, listing each approved position, vacant or filled).