Video Index
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1. Introduction/Presentation - City Manager
2. Fiscal Year 2017 Preliminary Budget
a. General Fund Budget Summary
b. Total Budget Summary
c. Significant Budgetary Impacts
d. Proposed Changes & Impacts
e. Capital Improvement Program ("CIP")
3. Reserve Policy Revision - Addition of Facilities Maintenance Reserve
4. Discussion of Development of Budget Ordinance
5. Future Impacts & Next Steps
6. City Manager Closing Comments & Request for Direction
7. Public Comments
8. Council Comments & Direction
ADJOURNMENT
Apr 26, 2016 City Council / Successor Agency to CDC as Redev Agency-Housing Authority
Agenda