HomeMy WebLinkAboutAgenda FS - CC - 2004.01.24 Budget Policy And Goal Setting Study Session
January 24th 9 : 00 to 12 : 30
I. Call to Order and Roll Call (9:00)
II. Modified Sidewalk Replacement Program (9:05) George
III. Background info on current year budget (9:20) Jesus
a. Status of revenue projections vs. actual
b. Expenditure levels and projections for current year
c. Status of VLF and "Son of ERAF"
IV. Projections for 04-05 and 05-06 (9:40) Jim
a. Revenues vs. Expenditures
b. Share assumptions
c. Use GF Budget Model
d. Projected budget gap
V. Budget Policy Issues (10:00) Jim
a. CIP Funding do you want to cut existing services for CIP
b. Use of Reserves
c. Budget Assumptions
d. Budget Balancing Approach
e. Economic Development Funding
f. Advance Planning
VI. Break (10:30)
VII. Public Comments (10:40)
VIII. Council Discussion of Goals for 04-05 (11 :00)
a. Record Council Member Ideas
b. Seek Consensus on Priorities
IX. Closed Session (11 :45)
X. Adjourn (12:30)