HomeMy WebLinkAboutAgenda FS - CC - 2005.01.29 4 CITY C
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The City of Burlingame
City Hall—501 Primrose Road
Burlingame,CA 94010-3997
City Council Budget Policy And Goal Setting Study Session
Saturday, January 29,2005, 9:00 a.m.
Burlingame Public Library, Lane Room
REVISED AGENDA
I.Call to Order and Roll Call (9:00)—Mayor Joe Gailigan
II. Mid-year Report - Status of the current year budget (9:10) - Jesus Nava
a. Revenue projections vs. actual
b. Expenditure levels and projections for current year
III. Projections for FY 05-06 and FY 06-07 (9:20) - Jim Nantell
a. Revenues vs. Expenditures
b. Use of the General Fund Budget Model
c. Projected Budget Gap
IV. Budget Policy Issues (9:40)
a. Budget Assumptions (Jesus)
b. Use of Reserves (Jim)
c. Budget Balancing Approach (Jim)
d. CIP Funding(George)
e. Community Group Funding (Jim)
V. Review of Budget Reductions (10:00)
VI. Break(10:30)
VII. Public Comments (10:35)
VIII. Council Discussion of Goals for FY 05-06 (11:00)
a. Share Community Input
b. Record Council Member Ideas
c. Seek Consensus on Priorities
IX. Adjournment