CLEARLAKE, Calif. – The Clearlake City Council will hold a special meeting to get a progress report on the current fiscal year budget, consider adopting a resolution for budget adjustments and review goals for this fiscal year.
The meeting will begin at 6 p.m. Thursday, Feb. 4, in the council chambers at Clearlake City Hall, 14050 Olympic Drive.
On the agenda is the midyear progress report and the midyear financial review for the fiscal year ending 2016.
As part of the midyear progress report the council will get an update on the status of the 2015-16 fiscal year goals to date and discuss the significant achievements of the first half of the fiscal year, according to City Manager Greg Folsom.
Finance Director Chris Becnel's report for the meeting looks at revenues and expenses for the current fiscal year.
Becnel's report outlines five areas where significant budget adjustments totaling approximately $264,910 are recommended.
Those areas are animal control, $34,268; community development, $102,000; legal fees, $83,075; engineering, $39,067; and the Clearlake Police Department Nixle service, $6,500.
Staff will review all of those areas with the council, with staff recommending the council consider discussing long-range planning opportunities for equipment replacement as part of the review.
The council also is expected to adopt a resolution approving the recommended midyear budget adjustments.
Email Elizabeth Larson at
Clearlake City Council to hold special Feb. 4 meeting on budget update, annual goals
- Elizabeth Larson
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