City of Tustin, CA

Meeting: Regular Meeting of the City Council/ Closed Session at 5:30 pm/Regular Meeting at 7:00 pm

Meeting Time: September 20, 2022 at 5:30pm PDT

Agenda Items

Select an Agenda Item to Comment on.

16. YEAR-END UPDATE FOR FISCAL YEAR 2021/22 This report provides the City Council with an update on Fiscal Year 2021/22 based on actual year-end revenues and expenditures. General Fund operating revenues are approximately $2.2 million higher than projected, whereas General Fund expenditures are approximately $1.3 million lower than projected. Consequently, General Fund Reserves are approximately $3.5 million higher than expected at $31.8 million as of June 30, 2022 (or 38% of General Fund operating expenditures), and exceed the City Council's minimum reserve policy of 20%.

Comment

MATTERS WHICH COUNCIL MEMBERS HAVE ASKED TO BE PLACED ON A FUTURE AGENDA No agenda report has been prepared by staff Pursuant to Resolution No. 21-105, if any three (3) members of the Council approve a motion to agendize any of the following items for a future meeting, the City Manager will initiate preparation of an appropriate agenda report and evaluate the tentative dates for the requested item to be placed on the agenda for discussion and consideration by the City Council. An aye vote will direct staff to prepare an agenda report for Council discussion and consideration at a future meeting date to be determined by the City Manager. A nay vote will result in no further action taken and the item may not be requested by either of the requesting members of the Council again earlier than six months after the Council last considered the request.

17. PROPOSAL FROM ONE SEED TO BEGIN AND SUPPORT THE IMPLEMENTATION AND PROGRAMING OF A COMMUNITY GARDEN ON A CITY OWNED SPACE WITHIN OLD TOWN TUSTIN. Submitted By Council Member Clark, Co-Signed By Mayor Lumbard. Proposed Council Action: Direct staff to prepare an agenda report for Council discussion and consideration at a future meeting date to be determined by the City Manager.

Comment

OTHER BUSINESS/CITY MANAGER AND CITY ATTORNEY

COUNCIL MEMBER COMMENTS AND REPORTS

ADJOURNMENT - The next meeting is scheduled on Tuesday, October 4, 2022 for the Closed Session Meeting at 5:30 p.m. and the Regular Business Meeting at 7:00 p.m.