2021 May 04 - CC MIN SPCSPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL
TUESDAY, MAY 4, 2021 — 3:00 PM
Proposed FY 2021-22 Budget Study Session
CALL TO ORDER — Mayor Boyles at 3:02 PM (Council on dais, public viewing virtually)
PLEDGE OF ALLEGIANCE — Council Member Giroux
ROLL CALL
Mayor Boyles -
Present via teleconferencing
Mayor Pro Tem Pimentel -
Present via teleconferencing
Council Member Pirsztuk -
Present via teleconferencing
Council Member Nicol -
Present via teleconferencing
Council Member Giroux -
Present via teleconferencing
PUBLIC COMMUNICATION — (Related to City Business Only — 5-minute limit per person, 30-
minute limit total. None
STUDY SESSION OUTLINE
Recommendation: City Council to conduct a Budget Study Session and provide direction, as
necessary.
1. Study Session Overview — Scott Mitnick, City Manager
2. Background
A. City Strategic Plan Follow-up from April 20, 2021 Study Session — Scott Mitnick, City
Manager
B. FY 2020-2021 Budget Status Update — Joe Lillio, Chief Financial Officer
C. Pension Obligation Bonds Update — Joe Lillio, Chief Financial Officer
3. Proposed FY 2021-2022 Budget — Council discussion throughout presentation
A. Financial Outlook & Budget Challenges — Joe Lillio, Chief Financial Officer
B. Budget Summaries - Joe Lillio, Chief Financial Officer
C. Revenues - Joe Lillio, Chief Financial Officer
D. Appropriations (by Fund & Department) — Joe Lillio, Chief Financial Officer
E. Capital Improvement Program (CIP) — Scott Mitnick, City Manager and Elias Sassoon
F. Financial & Reserve Policies — Joe Lillio, Chief Financial Officer
Council discussion items
• Add the El Segundo Beach Lifeguard Station to the 5-year CIP plan.
• Possible funding to maintain the Entryway Project(s).
• Commence the CIP Committee before the June 15th meeting to revisit the preliminary
numbers for the CIP 5-year plan and present updated numbers at the June 15t" meeting.
• Is Percentage of the Arts program funds allowed to be used for Clubhouse and/or Teen
Center repairs/updates.
• Interested in the City employing a night and/or weekend code enforcement officer.
MINUTES OF SPECIAL COUNCIL MEETING
MAY 4, 2021
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Adjourned at 5:13 PM
ITrcyaWler, City Clerk
MINUTES OF SPECIAL COUNCIL MEETING
MAY 4, 2021
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