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HomeMy WebLinkAboutAgenda FS - CC - 2005.01.29 4 CITY C �- BURLINGAME " e "4RTED JIs1E b. 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