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