HomeMy WebLinkAbout04-05-11 - Budget Study Session AgendaA G E N D A
ADJOURNED CITY COUNCIL MEETING
BUDGET STUDY SESSION
Tuesday - April 5th General Overview (5:00-9:00)
Thursday - April 7th Council & Public Input (7:00-9:00)
Wednesday - April 13th CIP - Council & Public Input (6:00-9:00)
Tuesday - April 26th Council Discussion (5:00-9:00)
Monday - May 2nd Final Review **Tentative** (6:00)
City Council Chambers
211 Eighth Street
Seal Beach, California
MICHAEL P. LEVITT
MAYOR
Fifth District
DAVID W. SLOAN GORDON A. SHANKS
COUNCIL MEMBER COUNCIL MEMBER
Second District Third District
ELLERY A. DEATON GARY A. MILLER
COUNCIL MEMBER MAYOR PRO TEM
First District Fourth District
This Agenda contains a brief general description of each item to be considered. No action or
discussion shall be taken on any item not appearing on the agenda, except as otherwise provided
by law. Supporting documents, including agenda staff reports, and any public writings distributed
by the City to at least a majority of the City Council regarding any item on this agenda, are
available for review at City Hall in the City Clerk’s Office located at 211 Eighth Street, Seal Beach,
California, Monday through Friday, between the hours of 8:00 a.m. and 5:00 p.m. or contact the
City Clerk, at (562) 431-2527.
In compliance with the Americans with Disabilities Act of 1990, if you require a disability-
related modification or accommodation to attend or participate in this meeting, including auxiliary
aids or services, please call the City Clerk’s office at (562) 431-2527 at least 48 hours prior to
the meeting.
City of Seal Beach Website: www.ci.seal-beach.ca.us
CALL TO ORDER
COUNCIL ROLL CALL
ACTING CITY MANAGER
BUDGET STUDY SESSION
A. Revenues and Expenditures
B. Budget Process
C. Budget Goals
~~ 10 Minute Break ~~
D. Revenue Projections
E. Expenditure Projections
F. Vehicle Replacement Budget
~~ 10 Minute Break ~~
G. Fund Balance Reserves
H. Economic Outlook
I. Long-term Financial Planning
J. Public Comments (limited to 5 minutes each)
K. Council Discussion
L. Adjourn to April 7, 2011 at 7:00 p.m. to meet in Closed Session, if
deemed necessary
*NOTE: Copies of the Proposed Budget for Fiscal Year
2011-2012 are available in the Office of the City Clerk
and the Mary Wilson Library