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5/19/2011 11:34 AM <br /> Discussion Topics <br /> :Budget overview <br /> . State budget update <br /> : Budget calendar, process & document <br /> :City Council goals <br /> Total City budget <br /> :General Fund budget <br /> • budget balancing 8 5 -Year Forecast <br /> :All other funds — including RDA <br /> :Capital Improvement Program (CIP) <br /> 0 <br /> State Budget "May Revise" <br /> May Revise issued today & still includes: <br /> • Public safety realignment plan <br /> • Eliminating Redevelopment Agencies <br /> Revised State deficit now $10.8B <br /> • Net of cuts already taken. some spending increases. <br /> and increased revenues <br /> Unknown final budget outcome <br /> • RDA pending State budget outcome... <br /> 0 <br /> FY 2011 -12 Budget Calendar <br /> K rC <br /> •rp• nnv •C •C t <br /> •..•••• �� • O • raw • m•.• <br /> ��TTT m <br /> —2— t <br /> CC CC <br /> ••• <br /> 11 Alt L••••. CC , a.17 <br /> GauX A•'1• CP.. hM•M •.O, <br /> V• • y w <br /> Aeiw rW • wYq Mayo <br /> GC • Giro Cmnicw curs ••••• <br /> CC • CGy Can_ •.rr <br /> 0 <br /> 2 <br />