HomeMy WebLinkAboutAgenda Packet City Council - 04/19/2018 (W) City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
Meeting Agenda - Final
City Council Workshop Session
Thursday,April 19,2018 9:00 AM City Council Chambers
THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE
PROHIBITED IN THE TRAINING ROOM DURING MEETINGS OF THE CITY COUNCIL.
A. Mayor Joe McComb to call the meeting to order.
B. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers.
C. BRIEFINGS TO CITY COUNCIL:
The following items are for Council's informational purposes only. Council may give
direction to the City Manager, but no other action will be taken taken and no public
comment will be solicited.
1. 18-0444 Budget Workshop 3 - Overview of Fiscal 2018-2019 Operating
Budget
Attachments: Agenda Memo- Budget Workshop 3
City Council Budget Workshop-Agenda
D. ADJOURNMENT
*City Council will not be taking action in this workshop session, except for the purpose of
directing the City Manager in accordance with the Charter. To the extent the classification
of this meeting as a workshop is construed to limit this authority, then this meeting is
determined to be a special meeting.
City of Corpus Christi Page 1 Printed on 4/13/2018
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NCONpoft A AGENDA MEMORANDUM
is52 for the City Council Meeting of April 19, 2018
DATE: April 12, 2018
TO: Margie C. Rose, City Manager
FROM: Eddie Houlihan, Director Office of Management and Budget
EddieHo(o-)-cctexas.com
361-826-3792
BUDGET WORKSHOP 3
Overview of Fiscal 2018-2019 Operating Budget
STAFF PRESENTER(S):
Name Title/Position Department/Division
Eddie Houlihan Director Office of Management and Budget
BACKGROUND:
Staff will present an overview of Fiscal 2018-2019 Operating Budget, General Fund FY 2017-2018
Revenues, the General Fund 2018-2019 estimated shortfall and other areas affecting the FY 2018-
2019 Operating Budget. Staff will also present information regarding the Proposed Enterprise Funds
FY 2018-2019 budgets.
LIST OF SUPPORTING DOCUMENTS:
Workshop Agenda
City Council Budget Workshop
Agenda
April 19, 2018
Discussion items may include the following:
1. Retirement Benefits
• Outside Presenter from Texas Municipal Retirement System (TMRS)
2. FY 2017-2018 General Fund Budgeted Revenues /Current Estimate
3. FY 2017-2018 Expense Reductions Currently Underway
4. Projected FY 2018-2019 General Fund Projected Obligations and Considerations
5. Health Benefits Update
6. Potential Solid Waste Fee Increase
7. United Corpus Christi Chamber of Commerce Recommendations and Considerations
8. Enterprise Fund Highlights
9. Potential Enterprise Fund Reductions
10. Potential Utility Transfer to General Fund
11. Other Considerations