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Special Session Agenda - May 18, 2001 |
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City of Rohnert Park¨6750 Commerce Boulevard¨Rohnert Park, California 94928 Phone: (707)588-2227¨FAX: (707)588-2274¨WEB: www.rpcity.org ROHNERT PARK CITY COUNCIL Community Development Commission Rohnert Park Financing Authority Rohnert Park District SPECIAL CONCURRENT MEETINGS 2001-02 BUDGET WORK SESSION AGENDA Friday, May 18, 2001 3:00 p.m. Special Work Session - Open Call to Order/Roll Call (Flores__ Reilly__ Spiro __Vidak-Martinez__ Mackenzie__) Acknowledging City Manager/Clerk’s report on posting meeting agenda Unscheduled public appearances: For public comment on agenda items if unable to speak at the scheduled time (limited to 3-5 minutes per person, or allocation of time based on number of speaker cards submitted, not to exceed a 30 minute total time limit) - Public comments for Special Meetings are restricted to items listed on the agenda. [G.C.54954.3(a)] ITEMS FOR DISCUSSION: 1. City’s Vision Statements and Link to Budget Process - Decision Process 2. Proposed 2001-02 General Fund Budget Presentation · Historical Review of Revenues, Expenditures & Reserves · Sonoma County Economic Outlook · Revenue and Expenditure Assumptions · 2001-02 Proposed Budget - Status · Revenue Measures in Proposed Budget · Expenditure reductions included in Proposed Budget · Recreation Department Services · Public Safety Programs 3. Budget Balancing Options/Long-Term Revenue Enhancements · Revenues · City Programs 4. 2001-02 Proposed Budget Review 5. Next Steps · Decide on decision process/Direction to Staff · Choose Date and Time for Budget Session ADJOURNMENT no later than 6:30 p.m. DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this City Council meeting, please contact the City Offices at (707) 588-2200 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please make sure the City Manager’s office is notified as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio-tape, etc.) JH-h:051801 AGENDA-SPECIAL-RP City Council |