HomeMy WebLinkAboutAgenda FS - CC - 2010.02.24The City of Burlingame
City Council Budget Policy Study Session
Wednesday, February 24, 2010, 6:00 p.m.
Burlingame Library Lane Room
AGENDA
I. Call to Order and Roll Call (6:00) – Mayor Cathy Baylock
II. Introductory Remarks (6:05) – Jim Nantell, City Manager
III. Mid-year Budget Report (6:10) – Jesús Nava, Finance Director/Treasurer
IV. Budget Policy Issues (6:40) – Jim Nantell, City Manager
a. Budget Assumptions
b. General Fund Budget Balancing Strategies
c. Level of Service Reductions
d. Items Referred from Goals Session
e. Other Budget Policy Issues
V. General Fund Capital Needs (7:10) – Syed Murtuza, Public Works Director
VI. Additional Revenue Possibilities (7:40) – Councilmember Brownrigg
VII. Public Comments (7:55)
VIII. Council Direction (8:25)
a. Budget Assumptions
b. General Fund Budget Balancing Strategies
c. Level of Service Reductions
d. Items Referred from Goals Session
e. Other Budget Policy Issues
IX. Adjournment (9:00)
Note: Time frames and sequence of discussion is tentative and may be changed by the Council