HomeMy WebLinkAbout*CC Agenda 04-04-2005 Budget/G&O
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· Agendas are posted On tho City's Internet Wobsite (www.ci.d.blin.ca..s)
· A complete packot nl inlnrmation containing Staff Roports and exhibits rolatod to each Item is available lor public rovlow several days
prior to a Council muting in the City Clork's Ollice and also at the Dublin Library.
· Agendas may bo picked up at tha City Clerk'S Offica lor nn charga. Or to raquest inlormation On baing placed on tha ann.al subscription
list. ploase call 833·6850.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE TO THE FLAG
3. ORAL COMMUNICATIONS
3.1 Public Comments
At this timtf? the public is pe1'111ittcd to IlddJ't3ss the City CouncJ1 on rIt;Jn-agendized items. 1'h~ CouncJ1 musJ1 ho~vr:~ romply with all Stllt~ L/l.ws
in n:g1U'd to items nõt p-ppcadng on the pc.vmI agenda.. The CouncH may ~spor1d tc 5liltements mllde Or qucstkms asked, o.r may rcquc$/ Staff to
report bi1.ck lit a. future meeting ççmçcmin,g the ma.tkr. Any mem~r of the public msy eJonfa.çt the City Clerk~ Office ,œlJlted 1o the proFr
p.tt:JCl:du~ to plllce /llI item on IlluJure Ci"ty CDllnCJ1 agenda.. '¡'he cxœptions undtJl' whiçh the City CouncH.iWA Y discuss and/or ltt./œ a.çfÍ(JR on
items not appeIll'1"ng em the agend8. ~ çcnfllined in Govt:rnmcnt Code Seatlon t14Y54.Z(b)(J)(2)(S).
4. CONSENT CAIÆNDAR - None
5. WRITTEN COMMUNICATIONS - None
6. PUBLIC HEARING - None
7. UNFINISHED BUSINESS - None
8. NEW BUSINESS
8.1 2005-2006 Budget Study Session (File # 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 Staffto analyze as part
of the development of the City's Annual Operating Budget and the update of the Five-Year
Capital Improvemcnt Program for the upcoming fiscal year.
STAFF RECOMMENDATION: I) Receive StaffRcport; 2) Receive Presentations from
Community Groups/Organizations requesting flluding; 3)Rcview Budget Issucs Worksheet and
provide Staff with direction on each oftbe issues identified in the Worksheet; and 4) Establish
Budget Hearing Date to consider 2005-2006 Annual Budgct and Five-Year Capital Improvement
Program.
8.2 Status Report on 2005-06 Goals & Objectives and Capital Improvement Projects and
Consideration of 2005-06 Goals & Objectives and Strategic Plan (File # 100-80)
The City Council will conduct its aunual review of the City's Goals & Objectives, Strategic
Plan and Capital Improvement Project Updates for Fiscal Year 2004-05, and establish and
prioritize Goals & Objectives for tbe City for Fiscal Year 2005-06. It will also consider tbe
revisions to thc City's Mission and Vision Statcments and preliminarily adopt tbe 2005-2006
Strategic Plan.
STAFF RECOMMENDATION: 1) Review 2004-05 Goals & Objectives, Strategic Plan and
Capital Improvement Project Updates as of2/28/05; 2) Receive Staff Report for the 2005-06
Preliminary Goals & Objectives Program and Draft Strategic Plan; 3) Receive Public input; 4)
Deliberate, prioritize and preliminarily adopt thc 2005-06 Goals & Objectives; and 5) Consider
the revisions to the City's Mission and Vision Statements, and preliminarily adopt tbc 2005-2006
Strategic Plan.
9. OTHER BUSINESS -Brief INFORMATIONAL ONLY reports from Councilmembers and/or Staff.
10. ADJOURNMENT - To special meeting of the joint Planning CommissionlDublin City Council
Workshop (ED PO) on Tuesday, April 5, 2005 at 5:00 p.m. and Regular Meeting at 7:00 p.m.
If rer¡utJ.1Md¡ this lIgCJtda shß1l æ rrJIldc Ii vaiJßbJe in a.ppropnate illrerno.ti~ farnulls /0 person~' with H di3/l.Þijily, as 1'eq1.l:irrxf by &çlkJl1 202 of the
ArneriCJUls with Disabilities Act of 1,990 (42 [1.5: C &cticn 12132)J Il/td tk kt:k11l1 rules and .regu.lJJ.tions a.d"ptcd in impJem~nta.tiDrl thereof. 1Þ make ¡j
r'Cqucst fot' diso.biJjty~.rclßted modificatiOIl or lll.-'CVmmoda.fion, please co.r:tliicl fh~ City Clerk's OmCe (925) 8$.9-6650 at Jells! 72 hours in adVRl1CC of the
meeting.
City Council Mcçl1i1g #679 G: 1 ce· MIUS \200S-qtr.2 IApr\ 04-04-05...5[&0 \ 4-()1··05 agenda-g.e:o..dac