HomeMy WebLinkAbout*CC Agenda 03-28-2007 Budget/G&O
ADJOURNED REGULAR MEETING
Wednesday, March 28, 2007, 6:00 p.m.
DUBLIN CIVIC CENTER, 100 Civic Plaza
DUBLIN CITY COUNCIL
AGENDA
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. 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.
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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 2007-2008 Budget Study Session (330-20)
The City's Annual Budget Study Session provides the City Council with an opportunity to
receive background information on trends impacting the budget for Fiscal Year 2007/2008.
There will also be an opportunity for presentations from Community Groups that have
requested funding from the City. The City Council will provide direction to Staff regarding
budget items; community group requests; and capital projects.
STAFF RECOMMENDATION: 1) Receive Staff Report; 2) Receive Presentations from
Community Groups/Organizations requesting funding; 3) Review Budget Issues Worksheet and
provide Staffwith direction on each of the issues identified in the Worksheet.
8.2 Status Report on 2006-07 Goals & Objectives and Capital Improvement Projects and
Consideration of 2007-08 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 2006-07, and establish and prioritize
Goals & Objectives for the City for Fiscal Year 2007-08. It will also consider preliminarily
adopting the 2007-2008 Update to the 10-Year Strategic Plan.
STAFF RECOMMENDATION: 1) Review Status Reports for 2006-07 Goals and Objectives and
Capital Projects, 2) Receive Staff Report on 2007-08 Preliminary Goals & Objectives and Strategic
Plan, 3) Receive Public Input, 4) Deliberate, prioritize, and preliminarily adopt the 2007-08 Goals &
Objectives Program, 5) Preliminarily adopt the 2007-08 Update to the 10-Year 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 April 3, 2007.
This AGENDA is posted in accordance with Government Code Section 54954.2(a)
City Council Meeting # 740 Agenda Printed 3/21/2007 4:43:54 PM