MONDAY, JUNE 16, 2008 - 7:00 PM
CALL
TO ORDER BY PRESIDING OFFICER
The meeting was called to
order at 7:00pm. Council President Nelson
led in the pledge of allegiance.
Present: Cr. Becky Arnold, Cr. Kay Nelson, Cr. Norm
Ernst, Cr. Brent Dodrill, CM Randy Ealy, CR Denise Carey.
Absent: Cr. Richard Hartwig, Cr. Michele Conditt, Mayor Bob Austin.
CITIZEN
AND COMMUNITY GROUP COMMENTS
Irene Adams presented a hand out to the council
regarding the museum.
Steve Guilliams,
Estacada Parks & Recreation Commission Chair, thanked the Council for
considering the money needed to purchase the additional park property.
CONSENT
AGENDA
§
Intergovernmental Agreement between the City of
§
Intergovernmental Agreement between the Estacada Urban
Renewal Agency and the City of
Cr. Arnold moved to
approve the consent agenda. Cr. Ernst
seconded the motion. The motion passed
unanimously.
PUBLIC
HEARINGS
2007-08
Supplemental Budget – Resolution 2008 – 009 – A resolution adopting and
appropriating funds for the supplemental budget for fiscal year 2007-2008.
Cr. Nelson opened the public hearing for the 2007
-07 supplemental budget.
CR Carey explained the budget adjustments in
Resolution 2008 – 009.
There was no public input. Cr. Nelson closed the public hearing.
Cr. Arnold moved to approve Resolution 2008 – 009 –
A resolution adopting and appropriating funds for the supplemental budget for
fiscal year 2007-2008. Cr. Dodrill seconded
the motion. The motion passed
unanimously.
State
Shared Revenues – Resolution 2008 – 008 – A resolution relating to municipal
services state shared revenues.
Cr. Nelson opened the public hearing regarding state
shared revenues.
CR Carey reviewed the requirements for receiving
state shared revenues.
There was no public comment. Cr. Nelson closed the public hearing.
Cr. Arnold moved to adopt resolution. Cr. Ernst seconded the motion. The motion passed unanimously.
2008-09
Budget – Resolution 2008 – 011 – A resolution adopting, appropriating, levying
and categorizing taxes for the 2008 – 2009 City Budget.
Cr. Nelson opened the public hearing to discuss the 2008-09 City Budget.
CR Carey reviewed the changes proposed from staff
from the approved budget. Fuel &
Lubricants has been increased, Personal Services has decreased, a $5,000 grant
has been added to the general fund, and some beginning fund balances have
increased. The new total budget figure
is $6,116,299.
CM Ealy stated that code
compliance is not in the budget. Staff
recommends to budget the $40,000 and to review the contract in a few months.
There was no public
input. Cr. Nelson closed the public
hearing.
Cr. Dodrill moved to place
$40,000 in the budget for code enforcement.
Cr. Ernst seconded the motion. The
motion passed unanimously.
Cr. Nelson questioned personnel
costs and the 3% increase proposed. Cr.
Nelson asked about the library staff getting a 6% increase and everyone else getting
only 3%. CM Ealy stated that the library
board recommended budgeting for the 6% and he is honoring this request. Cr. Dodrill wants to pay the employees as
much as we can to keep them here. Cr.
Nelson would like to have employees pay 10% of their insurance costs. Cr. Ernst feels the benefit package should
remain as proposed. Cr. Dodrill and Cr.
Arnold agreed with Cr. Ernst.
Cr. Dodrill moved to adopt
Resolution 2008 – 011 – A Resolution adopting, appropriating, levying and categorizing
taxes for the 2008 – 2009 City Budget.
Cr. Arnold seconded the motion. Cr. Dodrill-yes, Cr. Ernst-yes, Cr. Arnold-yes, Cr. Nelson-no. The motion passed with 3 yes and 1 no.
DEPARTMENT
& COMMITTEE REPORTS
City Recorder – May 20, 2008 Election results – CR
Carey read the certified results of the May 20, 2008 Primary election.
City Manager – no report.
COUNCIL
BUSINESS
Resolution 2008 – 010 – A
resolution for the purpose of transferring appropriations per ORS 294.450.
Cr. Arnold moved to adopt
Resolution 2008 – 010 – A resolution for the purpose of transferring
appropriations per ORS 294.450. Cr.
Dodrill seconded the motion. The motion
passed unanimously.
CITIZEN
AND COMMUNITY GROUP COMMENTS
COUNCIL
REPORTS & COMMENTS
ADJOURNMENT
OF MEETING
The meeting was adjourned at 7:40pm.