HomeMy WebLinkAbout*CC Agenda 03-22-2006 Budget/G&O
ADJOURNED REGULARMEEnNG
Wednesday, March 22, 2006, 6:30 p.m.
DUBUN CIVIC CENTER, 100 Civic Plaza
DUBLIN CITY COUNCIL
.AGENDA.
. Agendas ate posted on the City's Intemet Website (www.ci.dublin.ca.us)
. A complete packet of information containing Staff Repom and exhibi1B 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 Lihl'aty.
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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 permmed to ad::iress the City Council on non-agendized items. Please step to the podium and clearly state your name for the record.
COMMENTS SI/OlJID NOT EXCEED THREE /31 IllNUTES. In accordance with Stale Law, no action or discuss.m may lake pb>ce on any ,em not eppeering
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. ArYf member of the public may contact the City Clerk's Office related to the pr~r procedure to place an item on a future City Council agenda The
exceptions under which the City Council MAY discuss andfor take action on items not appearing on the agenda. are contained in Government Code Section
540042(b)(1 )(2)(3)
4. CONSENT CALENDAR - None
5. WRITfEN COMMUNICATIONS - None
6. PUBLIC HEARING - None
7. UNFlNISHF:D BUSINESS - None
8. NEW BUSINESS
8.1 2006-2007 Budget Study Session (330-20)
The City's Annual Budget Study Session provides the City Council with an opportunity to
identifY those programs, services, and projects the Council would like Staff to analyze as part of
the development of the City's Annual Operating Budget and the update of the Five-Year Capital
Improvement Program for the upcoming fiscal year.
STAFF RECOMMENDATION 1) Receive Staff Report; 2) Receive Presentations from
Community Groups/Organizations requesting funding; 3)Review Budget Issues Worksheet and
provide Staff with direction on each of the issues identified in the Worksheet; and 4) Establish
Budget Hearing Date to consider 2006-2007 Annual Budget and Five-Year Capital Improvement
Program.
8.2 Status Report on 2005-06 Goals & Objectives and Capital Improvement Projects and
Consideration of 2006-07 Goals & Objectives and Strategic Plan (100-80)
The City Council will conduct its annual review of the City's Goals & Objectives, Strategic Plan
and Capital Improvement Project Updates for Fiscal Year 2005-06, and establish and prioritize
Goals & Objectives for the City for Fiscal Year 2006-07 it will also consider preliminarily
adopting the 2006-2007 Update to the 10- Y ear Strategic Plan.
STAFF RECOMMENDATION 1) Review Status Reports for 2005-06 Goals and Objectives and
Capital Projects, 2) Receive Staff Report on 2006-07 Preliminary Goals & Objectives and Strategic
Plan, 3) Receive Public input, 4) Deliberate, prioritize, and preliminarily adopt the 2006-07 Goals &
Objectives Program, 5) Preliminarily adopt the 2006-2007 Update to the 10-Year Strategic Plan.
9. OTHER BUSINESS
9.1 Brief INFORMATION ONLY reports from Council and/or Staft', including Committee
Reports and Reports by Council related to Meetings Attended at City Expense (AB 1234).
10 ADJOURNMENT to Regular Meeting of April 4, 2006.
This AGENDA is posted in accordance with Government Code Section 54954.2(a)
City Council MeeUng# 711 Agenda Printed ;yf6l2OO6 3:48:42 PM