2019 Jul 17 - CC PACKET SPC (Budget Study Workshop #2)SPECIAL AGENDA EL SEGUNDO CITY COUNCIL EI Segundo City Council Chamber 350 Main Street, EI Segundo, CA 90245 The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Unless otherwise noted in the Agenda, the Public can only comment on City -related businesses that are within the jurisdiction of the City Council and/or items listed on the Agenda during the Public Communications portion of this Meeting. The time limit for comments is five (5) minutes per person. Before speaking to the City Council, please come to the podium and state: Your name, residence, and the organization you represent, if desired. Please respect the time limits. In compliance with the Americans and Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk, 524-2305. SPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL WEDNESDAY, July 17, 2019 350 Main Street, EI Segundo, CA 90245 8:00 a.m. (Budget Study Workshop #2 for FY 2019-20) CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC COMMUNICATIONS — (Related to City Business Only) — 5 minute limit per person, 30 minute limit total) Pursuant to Government Code § 54954.3(a), the only public comment that will be permitted during this Special Meeting is that pertaining to the agenda item listed below. Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on their behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. SPECIAL ORDERS OF BUSINESS: 1. Consideration and possible action regarding a budget study workshop resulting in City Council receiving and filing of staff's discussion, analysis, and recommendations in preparation for the Fiscal Year (FY) 2019-2020 budget. Staff will present on the following matters: A. Public Comments B. Overview of Proposed FY 2019-20 Budget i. Continue Department Overviews (Planning & Building Safety and Public Works) ii. Review of proposed Capital Improvement Program (CIP) Budget C. Revised 2020-2022 City Strategic Plan update D. Long-term financial strategic plan, including future revenue opportunities and expenditure controls E. Wrap Up and Next Steps Recommendation: 1) City Council consider and discuss input regarding objectives for the FY 2019-2020 Budget Study Workshop; and 2) alternatively, take such additional, related, action that may be desirable. ADJOURNMENT POSTED: DATE: 7/15/19 TIME: 3:45PM NAME: Lili Sandoval