90-0612_CRA_Minutes_Adjourned Regular Meeting263
JUNE 12, 1990
ADJOURNED REGULAR MEETING OF THE SAN JUAN CAPISTRANO
COMMUNITY REDEVELOPMENT AGENCY
BOARD OF DIRECTORS
The Adjourned Regular Meeting of the Board of Directors of the San Juan Capistrano
Community Redevelopment Agency was conducted concurrently with the Adjourned
Regular Meeting of the City Council and was called to order by Mayor Hausdorfer at
7:05, in the San Juan Hot Springs Dance Hall for review of the 1990-1995 budget.
ROLL CALL PRESENT: Kenneth E. Friess, Chairman
Gary L. Hausdorfer, Vice Chairman
Anthony L. Bland, Director
Lawrence F. Buchheim, Director
ABSENT: Phillip R. Schwartze, Director
STAFF PRESENT: Stephen B. Julian, Executive Director; Thomas G. Merrell, Deputy
Director; Jeffrey Parker, Acting Agency Secretary; David Bentz, Finance Officer;
George Scarborough, Assistant City Manager; William D. Murphy, Director of Public
Works; Thomas L. Baker, Director of Community Services; Cheryl 3ohnson, Deputy City
Clerk.
BOARD ACTIONS
1. REVIEW OF FISCAL BUDGET FOR THE FIVE YEARS BEGINNING JULY 1
1990, AND ENDING JUNE 30, 1995 330.70
The Board received copies of the proposed 1994-91 Fiscal Budget.
The City Manager made an oral report, noting that the proposed 1990-91 budget,
which included the Operating Budgets, the Capital Improvement Program budgets,
the Community Redevelopment Agency Budget, the Sewer Enterprise Fund and all
other budgets, was approximately $37,000,000. The proposed budget projected
revenues of $11,591,024 and expenditures of $11,585,500 and basically reflected a
balanced budget. He noted that there was an increase of $275,000 in sheriff services
for the forthcoming year, which did not include an increase in service. No new
programs had been authorized other than revenue -generating programs; during the
course of the year additional revenue sources would be presented. He advised that
the primary focus of the meeting was to receive input from the community
organizations requesting funds. Final action on the budget was scheduled for the
meeting of June 26, 1990.
The following persons addressed Council in support of funding requests:
1. Dick Ruiz, representing the South County Community Clinic;
2. Janice Nikitin, representing the Dana Hills High School Grad Nite Committee;
3. Hal Joseph, President of Capistrano Valley Symphony;
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4. Dave Tall, a new homeowner in Hunter's Creek, requested funds to improve a
neighborhood park proposed by the developer, to complete San Juan Creek
Road median landscaping, and to complete the bike trail along San Juan Creek
Road to Ambuehl School .�
5. Bunnie Lane, representing Coast Ballet. Theater;
6. Judy Truxin, presenting CSP Youth Shelter in Laguna Beach;
7. Bob Carrubba, Executive Director, Community Counseling Center;
8. Luis Arrellano, representing the Community Counseling Center;
9. Lee Steelman, President, South Orange County Community Services Council;
10. Dorothy Williams, President, San Juan Capistrano Chamber of Commerce;
11. Jack Pike, representing the Decorative Arts Center;
12. Carol Quintana, Program Director, Adult Day Health Care Center of South
Orange County.
ADJOURNMENT
There being no further business before the Board, the meeting was adjourned at 8:00
p.m., to the next regular meeting date of Tuesday, June 19, 1990, at 7:00 p.m., in the
City Council Chamber.
Respectfully submitted,
JEFFREY R, ACTING AGENC SEC TARY
ATTEST:
'v4z—e,� C l�
KENNETH E. FRIE S, CHAI MAN
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