HomeMy WebLinkAbout*CC Agenda 04-19-2004 Sp G&O/Bgt Agendas are posted on the City's Intemet Website (www.ci.dublin.ca.us)
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CALLTO0
2. ,pi,ED,,GE OF ALLEGIANCE TO THE FLAG
3. ORAL COMMUNICATIONS
3.1 Public Comments
At this t~ne, the pubhb iS l~rmitted to address the Cig Council on non-a~endized ~tems. The Cooacil mus~ howeve~ ~omply w~th allState Laws
in ~ard to items not apt~ on the posted a~enda. The Coun~l may mapond to stateanents made o~ qu~st~bns ask~ o~' may r~Iues! S~aff to
b~k at a futura rneeth~g conee~nin~ the matter. Any member of the pubhb may ~ontact the City Clerk's Oft~¢e ~lated to the
to place an item on a futum City Council a~nd~ The ezo~t~ions under which the City CouncSl ~A ¥ d~scuss and/or ~ ac~bn on
it~ma not ap~ on the a~enda am ¢ontm'ned in Govemment Code Section
The City Council will conduct its annual review of the City's Goals & Objectives and Capital
Improvement Project Updates for Fiscal Year 2003-04, and establish and prioritize Goals &
Objectives for the City for Fiscal Year 2004-05. It will also consider the revisions to the
Strategic Plan, including the City's Mission, Vision and Values Statements.
STAFF RECOMMENDATION: Review 2003-04 Goals & Objectives and Capital Improvement
Project Updates as of 2/29/04; Receive Staff Report for the 2004-05 Preliminary Goals &
Objectives Program and Draft Strategic Plan; Receive Public input; Deliberate, prioritize and
preliminarily adopt the 2004-05 Goals & Objectives; and consider the revisions to the Mission,
Vision and Values Statements, and preliminarily adopt the 2004-2005 Strategic Plan.
8.2 2004-2005 Budget Study Session (File # 330-20)
The City's Annual Budget Study Session provides the City Council with an oppommity 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 Improvement Program for the upcoming fiscal year.
STAFF RECOMMENDATION: 1) Receive Staff Report; 2) Review Budget Issues Worksheet
and provide Staff with direction on each of the issues identified in the Budget Worksheet
(Attachment 5); and 3) Establish Budget Hearing Date to consider 2004-2005 Annual Budget and
Five-Year Capital Improvement Program Update. '
9. OTHER BUSlNES..S.. - Brief INFORMATIONAL ONLYreports from Councilrnembers and/or Staff
10. ADJOURNMENT - The next regular meeting of the Dublin City Council will be on Tuesday, April
20, 2004 at 7:00 p.m.
ff requasteff, tins a~,anda shall l~ made avMlabl~ in appropriate ~lternative formats to persons with ~ disabib'Or, ~s required by &x~tt'oa 202 of the
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