Apr 29, 2014 City Council Adjourned Regular Meeting

1. Introduction

2. Fiscal Year 2015 Preliminary Budget Update

a. General Fund Budget Summary

b. Total Operating Budget Summary

c. Significant Budgetary Impacts

d. Proposed Changes & Impacts

e. CDBG-Funded Program Summary

f. Capital Improvement Program

g. Reserves & Policies

3. Future Impacts & Next Steps

4. Public Comments

5. Council Direction/Comments