Minutes 2012 05-14CITY OF POWAY, CALIFORNIA
MINUTES OF THE BUDGET REVIEW COMMITTEE
REGULAR MEETING
May 14, 2012
The May 14, 2012, Regular Meeting of the Budget Review Committee was called to
order at 6:03 p.m. by Chairperson Steve Vaus at the Poway City Council Chambers
Observation Room, 13325 Civic Center Drive, Poway, California.
COMMITTEE MEMBERS PRESENT
Steve Vaus, Chair
Gary Fletcher, Vice Chair
John Carnaroli
Howard Collins
Jeff Mangum
COMMITTEE MEMBERS ABSENT
None
STAFF MEMBERS PRESENT
Penny Riley
Tina White
John French
Peter Moote
Eric Heidemann
PUBLIC ORAL COMMUNICATIONS
None
COMMITTEE BUSINESS
1. Goals and Objectives for FY 2012-13
Chairperson Steve Vaus called for discussion of department Goals and Objectives
proposed for FY 2012-13. Staff provided clarification and explanations for various
department items in response to Committee member inquiries.
Budget Review Committee Minutes
Regular Meeting
May 14, 2012
Page 2 of 2
2. Proposed FY 2012/13 operating budgets, including departments:
Legislative and Administrative
Administrative Services
Community Services
Development Services
Public Works
Safety Services
The Committee began their review of department operating budgets. Staff
responded to various inquiries from the Committee based on the revenue and
expenditure detail schedules for the Legislative and Administrative, Administrative
Services, and Community Services departments.
Review of the Development Services, Public Works, and Safety Services
department operating budgets was continued to the Committee’s next scheduled
meeting on May 21, 2012. Review of fund activity and balances was also
continued to the May 21 meeting.
CHAIR AND COMMITTEE MEMBER – INITIATED ITEMS
None
ADJOURNMENT
Chairperson Vaus adjourned the meeting at 8:40 p.m.
___________________________________
Peter Moote
Assistant Director Administrative Services