HomeMy WebLinkAbout*02-24-2010 CC Agenda G&OADJOURNED REGULAR MEETING
Wednesday, February Z4, 2010, 6:00 p.m.
DUBLIN CIVIC CENTER, 100 Civic Plaza
DUBLIN CITY COUNCIL
'~AGENDA'~
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1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE TO THE FLAG
3. ORAL COMMUNICATIONS
3.1 Public Comments
At this time, the public is permitted to address the City Council on non-agendized items. Please step to the podium and clearly state your name
for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take
place on any item not appearing on the posted agenda. The Council may respond to statements made or questions asked, or may request
Staff to report back at a future meeting concerning the matter. Any member of the public may contact the City Clerk's Office related to the
proper procedure to place an item on a future City Council agenda. The exceptions under which the City Council MAY discuss and/or take
action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3).
4. CONSENT CALENDAR -None
5. WRITTEN COMMUNICATIONS -None
6. PUBLIC HEARING -None
7. UNFINISHED BUSINESS -None
8. NEW BUSINESS
8.1 Special Report: Financial Trends and Challenges (330-20)
Finance Staff have prepared a Special Report that examines revenue and expenditure trends
experienced by the City over the past 10 years. The report also provides anear-term early
projection of financial challenges that will need to be addressed in the upcoming Fiscal Year
2010-2011 budget. This information is intended as an informational foundation to be
considered as the City Council begins discussions related to the upcoming Budget process.
STAFF RECOMMENDATION: Receive the report and presentation.
8.2 Fiscal Year 2010-2011 Budget Study Session: City Council Direction on Budget Issues
(330-20)
The City Council will provide specific direction on items to be evaluated as part of the Fiscal
Year 2010-2011 budget process. A Worksheet is included with the Staff Report to focus on
key decision points. The Worksheet includes direction on measures that maybe necessary to
balance the budget. In addition, the Worksheet includes an opportunity to discuss the
Community Support Group funding recommendations from the City Council's Community
Development Block Grant and Community Support Grant Standing Committee.
STAFF RECOMMENDATION: Receive the report, review the Budget Issues Worksheet, and
provide Staff with direction on each of the issues identified in the Worksheet.
February 24, 2010 Dublin City Council Agenda Page 1 of 2
8.3 Consideration of Fiscal Year 2010-2011 Goals and Objectives Program (100-80)
The City Council will conduct an annual review of the City's Goals and Objectives Program,
consider proposed language changes, and establish and prioritize Objectives for Fiscal Year
2010-2011. The City Council will also consider the addition of one strategy for inclusion in
the Strategic Plan.
STAFF RECOMMENDATION: 1) Receive Staff Report on Fiscal Year 2010-2011 Preliminary
Goals and Objectives; 2) Receive Public Input; 3) Provide Staff with a priority ranking for the
additional proposed Objectives for Fiscal Year 2010-2011 and one additional Strategic Plan
strategy; and 4) Deliberate, prioritize, and preliminarily approve the Fiscal Year 2010-2011
Goals and Objectives Program and addition to the Strategic Plan.
9. OTHER BUSINESS
9.1 Brief INFORMATION ONLY reports from Council and/or Staff, including Committee
Reports and Reports by Council related to Meetings Attended at City Expense (AB 1234).
10. ADJOURNMENT to Regular Meeting of March 2, 2010.
This AGENDA is posted in accordance with Government Code Section 54954.2(a)
If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats
to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132),
and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or
accommodation, please contact the City Clerk's Office (925) 833-6650 at least 72 hours in advance of the meeting.
Agenda Printed 2/19/2010 1:47:17 PM
Mission
The City of Dublin promotes and supports a high quality of life which ensures a safe and secure environment that fosters new
opportunities.
Vision
Dublin is a vibrant city committed to its citizens, natural resources, and cultural heritage. As Dublin grows, it will balance history
with progress, to sustain an enlightened, economically balanced and diverse community.
Dublin is unified in its belief that an engaged and educated community encourages innovation in all aspects of City life, including
programs to strengthen our economic vitality, and support environmental stewardship and sustainability through the preservation
of our natural surroundings. Dublin is dedicated to promoting an active and healthy lifestyle through the creation of first-class
recreational opportunities, facilities and programs.
February 24, 2010 Dublin City Council Agenda Page 2 of 2