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HomeMy WebLinkAbout*Agenda 02-29-2000 DUBLIN 'ADJOURNED REGULAR . Tuesday, FebrUary 29,".200O, 6:0Op.m, .. .. · DUBLIN CIVIC CENTER, 100. Civic Plaza .... Agendas are posted on the City's Internet Website (www.ci.dublin.ca.us) A complete packet of information containing Staff Reports and exhibits related to each item is available for public review several days prior to a Council meeting in the City Clerk's Office and also at the Dublin Library. · Agendas may be picked up at the City Clerk's Office for no charge, or to request information on being placed on the annual subscription list, please call 833-6650. le e CALL TO ORDER PLEDGE OF ALLEGIANCE TO THE FLAG 3. ORAL COMMUNICATIONS At this time, the public is permitted to address the City Council on non-agendized items. The Council must~ however, comply with all State Laws in regard to items 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) (I) (2) (3). 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the City Council with one single action. Members of the audience, Staff or the City Council who would like an item removed from the Consent Calendar for purposes of public input may request the Mayor to remove the item. 4.1 Fiscal Year 1999-2000 Mid-Year Budget Report Staffhas prepared a detailed Mid-Year Analysis to identify any material deViations from the adopted Budget. The focus of the report is on the General Fund, which accounts for the majority of City operations. Staffhas identified proposed adjustments to General Fund Revenues and Expenditures. STAFF RECOMMENDATION: Approve Budget Changes and receive and file report. 5. WRITTEN COMMUNICATIONS- None 6. PUBLIC HEARING- None 7. UNFINISHED BUSINESS - None Se NEW BUSINESS 8.1 Status Report on 1999 Goals & Objectives'and Establishment of 2000 Goals & Objectives The City Council will conduct its annual review of the City's Goals & Objectives for 1999 and establish and prioritize Goals & Objectives for the City for 2000. STAFF RECOMMENDATION: Receive Report; Review 1999 Goals & Objectives; Review 2000 Goals; Provide opportunity for public input; Prioritize and adopt 2000 Goals & Objectives. e 10. 11. 8.2 2000-2001 Budget Study Session In order to facilitate the preparation of the 2000-2001 Annual Budget and Capital Improvement Program, the City Council will identify those issues anticipated to impact the City's financial condition in the next few years. The City Council will also identify any issues to be evaluated during the preparation of the Preliminary 2000-2001 Budget and CIP. STAFF RECOMMENDATION: 1) Receive Staff.Report; 2) Review Budget Issues Worksheet and provide Staff with direction on each of the issues identified in the Worksheet; and 3) Establish Budget Hearing Date to consider 2000-2001 Annual Budget and CIP. OTHER BUSINESS - Brief INFORMATIONAL ONLY reports from Councilmembers and/or Staff CLOSED SESSION 10.1 Public Employee Performance Evaluation pursuant to Government Code Section 54957, Title: City Manager REPORT OF CLOSED SESSION ACTION ADJOURNMENT- The next regular meeting of the Dublin City Council will be on March 7, 20O0. City Council Meeting # 527 K2/cc-mtgs/2-29G&Oagenda Agenda Printed 02/2512000 12:48 PM