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HomeMy WebLinkAboutAgenda FS - CC - 2012.03.07 The City of Burlingame City Council Budget Policy Study Session Fiscal Year 2012 – 2013 REVISED Wednesday, March 7, 2012, 6:00 p.m. Burlingame Library Lane Room CLOSED SESSION: 5:00 p.m. – Burlingame Library, 480 Primrose Road, Board Room a. Conference with Labor negotiator pursuant to Government Code §54957.6(a) City Negotiators: Deirdre Dolan, Jim Nantell, Glenn Berkheimer (IEDA), Employee Organization: AFSCME 829 & 2190 AGENDA I. Call to Order and Roll Call (6:00) – Mayor Jerry Deal II. Introductory Remarks (6:05) – Jim Nantell, City Manager III. Budget Report (6:10) – Jesús Nava, Finance Director a. General Fund Mid-Year Report b. Financial Forecast Update IV. General Fund Capital Needs (6:40) – Syed Murtuza, Public Works Director V. Budget Policy Issues for Fiscal Year 2012-13 (7:10) – Jesús Nava, Finance Director a. General Fund Revenue Growth Assumption b. Operating Expenditure Growth Assumption c. Use of Unappropriated “Unassigned” General Fund Ending Balance d. Unfunded Needs VI. Public Comments (7:40) VII. Council Direction on Budget Policy Issues (8:00) – Jim Nantell, City Manager VIII. Adjournment (8:30) Note: Time frames and sequence of discussion is tentative and may be changed by the Council