HomeMy WebLinkAbout*CC Agenda 04-19-2004 G&O/Budget· Agendas are posted on the City's Internet Website (www.ci.dublin.ca.us)
· 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.
· Agendas may be picked up at the City Clerk's Office for no charge, or to request information on being
placed on the annual subscription list, please call 833-6650.
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. The Council must, however, comply with all State laws
in raged to items not appearing on the posted a~anda. The Council may ~pond to statements made or questions asked, or may request Staff to
· vport back at a futura meeting concerning the matte~ Any member of the public may contact thc City Clark's Oftlce ~elated to the p~opar
pzoceduze to place au item on a future City Council agenda. The exceptions under wlu'ch the City Couacil MAY da'scuss aud/o~ take action on
items not appearing on the agenda are contained in Govenuucat Code Section
4. CONSENT CALENDAR- None
5. WRITTEN COMMUNICATIONS - None
6. PUBLIC HEARING - None
7. UNFINISHED BUSINESS - None
8. NEW BUSINESS
8.1 Status Report on 2003-04 Goals & Objectives and Capital Improvement Program and
Consideration of Preliminary 2004-05 Goals & Objectives and Strategic Plan
(File # 100-80)
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 &
Obi ectives 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 Armual Budget Study Session provides the City Council with an opportunity to
identify those programs, services, and projects the Council would like Staff to 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 BUSINESS - Brief INFORMATIONAL ON£Yrepo~s from Councilmembers 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.
If requested, this agenda shall be made available in appropriate alten~ativ¢ formats to parsons ~ith a disability, as required by Section 202 of the
Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132)~ and the federal ~ules and resulations adopted in implementation thereof To make a
request for disability-related madification or accommodation, please contact the City Clerk's Ofl~ce (925) 835-6650 at least 72 hours in advance of the
meetiaS.
City Council Meeth~ #648 G: ~ CC-MTGS ~ 2OO4~qtr2 L4pr ~ O4- I g-O4 g~go ~ 4-19-O4asenda-$~go. doc