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2020-05-13 City Council Special MEETING - Agenda PacketCity Council Chambers Menifee City Council Via RingCentral (see below) Special Meeting Agenda Menifee, CA 92586 Wednesday, May 13, 2020 11:00 AM Special Meeting Bill Zimmerman, Mayor Greg August, District 1 Matthew Liesemeyer, District 2 Armando G. Villa, City Manager Lesa Sobek, District 3 Jeffrey T. Melching, City Attorney Dean Deines, District 4 Sarah A. Manwaring, City Clerk SPECIAL MEETING AGENDA AS A RESULT OF THE COVID-19 VIRUS, AND RESULTING ORDERS AND DIRECTION FROM THE PRESIDENT OF THE UNITED STATES, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE RIVERSIDE COUNTY PUBLIC HEALTH DEPARTMENT, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, THE PUBLIC WILL NOT BE PERMITTED TO PHYSICALLY ATTEND THE MENIFEE MEETING TO WHICH THIS AGENDA APPLIES. YOU MAY PARTICIPATE IN THE MEETING BY: VIDEO: https://meetings.ringcentral.com/j/1496375960 PHONE: (623) 404-9000, MEETING ID #1496375960 PUBLIC COMMENTS: TO SUBMIT PUBLIC COMMENTS EMAIL publiccomments@cityofmenifee.us FOR MORE INFORMATION GO TO http://cityofmenifee.us/621/Virtual-City-Clerk-Services, OR CONTACT THE CITY CLERK DEPARTMENT AT (951) 672-6777. SPECIAL MEETING (11:00 A.M.) 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. WORKSHOP 4.1. Fiscal Year 20/21 Budget & Capital Improvement Plan Workshop RECOMMENDED ACTION Review presentation and comment or provide input on the proposed Fiscal Year 2020/2021 Budget and Capital Improvement Plan. 5. ADJOURN Decorum Policy Notes You may submit comments on any agenda item by emailing requests to publiccomments@cityofmenifee.us prior to the item being heard. The Committee anticipates and encourages public participation at its Committee meetings. Please use respect by not having your cell phones on, refrain from talking in the audience or outbursts that may be disruptive. While we encourage participation, we ask there be a mutual respect for the proceedings. Menifee Mayor and City Council Special Meeting Agenda Wednesday, May 13, 2020 Page 2 of 2 Staff Reports Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 672-6777 during normal business hours. Compliance with the Americans with Disabilities Act If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 672-6777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting. CITY OF MENIFEE SUBJECT: Fiscal Year 20/21 Budget & Capital Improvement Plan Workshop MEETING DATE: May 13, 2020 TO: Mayor and City Council PREPARED BY: Rochelle Clayton, Deputy City Manager REVIEWED BY: Rochelle Clayton, Deputy City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Review presentation and comment or provide input on the proposed Fiscal Year 2020/2021 Budget and Capital Improvement Plan. DISCUSSION This workshop is to provide an overview of the projected Fiscal Year (FY) 2020/2021 revenues and proposed expenditures, as well as the City’s capital improvement plan. The impacts of COVID-19 have impacted all government agencies and businesses alike, so this workshop shall include an overview of the anticipated impacts and a cautious spending plan to continue into the next fiscal year, and to obtain the Council’s feedback on the spending plan. FISCAL IMPACT None; the FY 2020/2021 budget impact is to be determined and presented to City Council for adoption in June 2020. 4.1 Packet Pg. 3