My WebLink
|
Help
|
About
|
Sign Out
Home
8G Consent 2009 1102
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2009
>
Packet 2009 1102
>
8G Consent 2009 1102
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2009 10:02:33 AM
Creation date
10/30/2009 10:02:33 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
11/2/2009
Retention
PERM
Document Relationships
_CC Agenda 2009 1102
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 1102
MO 2009-044
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Council's Ad Hoc Citizens' $ud~et Task Force 2 <br />November 2, 2009 <br />CaCendar <br />The following schedule is designed to have the Committee's work completed in time for the <br />Council's retreat in January 2010, and allow sufficient meeting time. <br />Schedule: <br />November 12, 2009 <br />November 19, 2009 <br />December 2, 2009 <br />December 9, 2009 <br />January 13, 2010 <br />IF NEEDED <br />January 16, 2010 <br />5:00 pm to 6:30 pm <br />5:00 pm to 6:30 pm <br />5:00 pm to 6:30 pm <br />5:00 pm to 6:30 pm <br />5:00 pm to 6:30 pm <br />9:00 am to 12:30 pm <br />Staff recognizes that once the Committee meets, the schedule outlined above may change. <br />However, as noted earlier, the Committee's work will need to be completed in January so that its <br />input can be considered by Council at the January Council retreat and during the development of <br />the 2010-11 Budget. <br />Format <br />As currently envisioned, the format for the Committee's work will consist of three major <br />elements: <br />• Education. Topics will include the General Fund budget, City wide <br />budget, Five Year Budget Forecast, Revenue Measures, San Leandro <br />Employee Feedback Survey, and City Services. The City Manager and <br />other staff may address the Committee <br />• Priorities. Staff will ask the Committee to complete a series of ranking <br />exercises for both major City service areas and specific services and <br />programs. <br />• Committee Issues. In addition to completing the prioritization work <br />noted above, the Committee may have specific issues, ideas and <br />recommendations that it wishes communicated to Council. That <br />information will be developed and submitted to Council. <br />Major Objectives <br />In general terms, staff believes that the following objectives are both realistic and achievable <br />given the time available. <br />Please note, the objectives for the program are organized under the same major elements as <br />discussed in the Format section above. <br />G:1Council\2009-] 0 Resolutions & Staff Reports\Citizens' Budget Task Force November 2 2009 flnal.dOCX <br />
The URL can be used to link to this page
Your browser does not support the video tag.