HomeMy WebLinkAboutCC AG PKT 2005-09-12 - Workshop •
•.*,„ - AGENDA
q
• ''��,�ONTY. Ca�'
WORKSHOP ON GLOBAL BUDGET PRIORITIES
CITY OF SEAL BEACH, CALIFORNIA
Monday, September 12, 2005, 5:00 p.m.
City Hall Council Chambers
211 Eighth Street
Seal Beach, California
CHARLES ANTOS
MAYOR
First District
JOHN LARSON RAY YBABEN
MAYOR PRO TEM COUNCIL MEMBER
Second District Fourth District
PAUL YOST MIKE LEVITT
COUNCIL MEMBER COUNCIL MEMBER
Third District Fifth District
1) Call to Order
2) Public Comment
3) City of Seal Beach Global Budget Priorities
ADJOURN
Monday, Septemberl2, 2005 City Council -
1
City of Seal Beach
AGENDA REPORT
DATE: September 12, 2005
TO: Honorable Mayor and City Council
FROM: John B. Bahorski
City Manager
SUBJECT: City Global Budget Priorities Workshop
SUMMARY OF REQUEST:
At the request of Council Ybaben, the City Council agreed to hold a meeting to discuss
the City of Seal Beach global budget priorities.
BACKGROUND:
At this workshop the City Council will have a forum to discuss the City's global budget
priorities. Staff has prepared a brief presentation that addresses the following topics:
> City budget and fiscal policies
> Types of revenues and their uses
> A brief history of operating revenues and expenditures
> Master Plan Documents
> Five -Year Capital Improvement Program
> Completed Capital Improvement Projects (2001 to Present).
The presentation by staff is not expected to be more than 15 minutes to allow ample time
so that Council can have a meaningful discussion. Staff is recommending that City
Council bring the following documents to the workshop in order to facilitate a dialog on
this issue:
> Mid Point Budget for FY 2004 -05 and FY 2005 -06
> Operating Budget for FY 2004 -05 and FY 2005 -06
.. _ e
➢ Five -Year Capital Improvement Program 2004/2005 — 2008/2009.
These three documents describe the currently approved budget priorities for the next two
to five years. All of the above mentioned documents have been previously approved by
City Council action.
FISCAL IMPACT:
No fiscal impact.
RECOMMENDATION:
Council discussion.
NOT ►, • I APPR D:
•
il /5
Jo' J B. Bahorski
y Manager
ATTACHMENTS:
Please contact staff if additional copies of the Mid Point Budget, Operating Budget or
Capital Improvement Budget are needed.