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2023 Apr 17 - CC MIN SPCSPECIAL MEETING MINUTES OF THE EL SEGUNDO CITY COUNCIL BUDGET STUDY SESSION MONDAY, APRIL 17, 2023 OPEN SESSION — Mayor Pro Tern Pimentel at 1:03 PM. PLEDGE OF ALLEGIANCE — Council Member Pirsztuk ROLL CALL Mayor Boyles - Present at 1:57 PM Mayor Pro Tern Pimentel - Present Council Member Pirsztuk - Present Council Member Giroux - Present Council Member Baldino - Present PUBLIC COMMUNICATIONS — (Related to City Business Only — 5-minute limit per person, 30-minute limit total) Paul Lanyi, resident, commented on the Senior Housing Board budget for Park Vista. Jim Boulgarides, resident, commented on the Urho Saari Swim Stadium as pertaining to the proposed budget. CITY MANAGER FOLLOW-UP COMMENTS: A. Read all Ordinances and Resolutions on the Agenda by Title Only. MOTION by Council Member Giroux, SECONDED by Council Member Pirsztuk to read all ordinances and resolutions on the agenda by title only. MOTION PASSED BY UNANIMOUS VOTE. 4/0 B. STAFF PRESENTATIONS: 1. FY 2023-24 Budget Study Session (Fiscal Impact: None) Darrell George, City Manager, introduced the item. Joe Lillio, Chief Financial Officer, presented the item. Recessed at 2:45 PM Reconvened at 2:59 PM Council Discussion SPECIAL BUDGET STUDY SESSION MEETING MINUTES APRIL 17, 2023 PAGE 1 MOTION by Mayor Boyles, SECONDED by Council Member Pirsztuk approving a goal to continue to fund 25% in reserves and fund 5% in Capital Improvement Projects (CIP) for this year and future years as a set aside. MOTION PASSED. 4/1 YES: Boyles, Pirsztuk, Giroux, Baldino NO: Pimentel Adjourned at 3:49 PM J � V, q L&W, � - -0 Tracy "ea r, City Clerk SPECIAL BUDGET STUDY SESSION MEETING MINUTES APRIL 17, 2023 PAGE 2