HomeMy WebLinkAboutAgenda FS - CC - 2011.03.02The City of Burlingame
City Council Budget Policy Study Session
Wednesday, March 2, 2011, 6:00 p.m.
Burlingame Library Lane Room
AGENDA
I. Call to Order and Roll Call (6:00) – Mayor Terry Nagel
II. Introductory Remarks (6:05) – Jim Nantell, City Manager
III. Mid-year Budget Report (6:10) – Jesús Nava, Finance Director/Treasurer
a. Review of Six Year Forecast Model
b. Review possible outcomes for 2010-11 revenues
IV. Budget Policy Issues (6:40) – Jim Nantell, City Manager
a. Budget Assumptions
b. Use of revenue growth and Fund Balances
c. Options for 2011-12 Budget direction
o To fund unmet needs
o Restructuring General Fund Reserves
V. General Fund Capital Needs (7:10) – Syed Murtuza, Public Works Director
VI. Public Comments (7:55)
VII. Council Direction (8:25)
VIII. Adjournment (9:00)
Note: Time frames and sequence of discussion is tentative and may be changed by the Council