ROLL CALL

1. Resolution of the City Council of the City of National City authorizing the City Manager to implement a one-time incentive based voluntary separation program for eligible full-time, career employees of the City of National City. (Human Resources) BUDGET WORKSHOP

2. Introduction

3. General Fund Budget Summation

a. Reserves & Expenditures

b. Fund Balance & Reserves

c. Overview of General Fund Budget Reduction Plan

4. CDC Budget Summation

a. Revenues & Expenditures

i. Tax Increment

ii. Housing Set Aside

iii. Section 8

5. Public Comments

6. Council Comments

ADJOURNMENT