HomeMy WebLinkAboutAgenda FS - CC - 2013.03.05
The City of Burlingame
City Council Budget Policy Study Session
Fiscal Year 2013 – 2014
Tuesday, March 5, 2013, 6:00 p.m.
Burlingame Library Lane Room
AGENDA
I. Call to Order and Roll Call (6:00) – Mayor Ann Keighran
II. Introductory Remarks (6:05) – Lisa Goldman, City Manager
III. General Fund Mid-Year 2012-13 Budget Status Report (6:10) – Carl Yeats, Interim
Finance Director
IV. Budget Policy Issues for Fiscal Year 2013-14 (6:30) – Lisa Goldman, City Manager
and Carl Yeats, Interim Finance Director
a. Revenue Growth Assumptions
b. Operating Expenditure Growth Assumptions
c. General Fund Reserve Projections
d. OPEB Annual Required Contributions (ARC) and Unfunded Actuarial Accrued
Liability (UAAL)
e. Unfunded Needs Status
f. Future Financing Considerations
V. General Fund Capital Needs (7:30) – Lisa Goldman, City Manager and Syed Murtuza,
Public Works Director
a. FY 2013-14 General Fund CIP
VI. Public Comments (8:00)
VII. Council Direction on Budget Policy Issues (8:30) – Lisa Goldman, City Manager
VIII. Adjournment (9:00)
Note: Time frames and sequence of discussion is tentative and may be changed by the Council