1. Call to Order/Pledge of Allegiance/Moment of Silence 2. Roll Call
An introduction to and overview of the 2014/2015 Fiscal Year Budget process will be presented.
An overview of the Capital Improvements Plan will be presented.
An overview of the Capital Improvements Plan will be presented.
An overview of the Capital Improvements Plan will be presented.
An overview of the Streets Fund and Proposed Budget will be presented.
An overview of the Community Facilities Districts budget process will be presented.
3. f. An overview of the General Fund Proposed Budget and the following department budgets are to be presented and reviewed: City Council City Clerk Municipal Court City Manager’s Office Human Resources Financial Services/General Services Information Technology City Attorney’s Office Parks & Recreation Community & Economic Development Police Public Works. 5. Adjournment This agenda will be continued to 9:00 a.m. on Wednesday, April 30, 2014 in the City Council Chambers.
Apr 29, 2014 Special City Council
1. Call to Order/Pledge of Allegiance/Moment of Silence 2. Roll Call
An introduction to and overview of the 2014/2015 Fiscal Year Budget process will be presented.
An overview of the Capital Improvements Plan will be presented.
An overview of the Capital Improvements Plan will be presented.
An overview of the Capital Improvements Plan will be presented.
An overview of the Streets Fund and Proposed Budget will be presented.
An overview of the Community Facilities Districts budget process will be presented.
3. f. An overview of the General Fund Proposed Budget and the following department budgets are to be presented and reviewed: City Council City Clerk Municipal Court City Manager’s Office Human Resources Financial Services/General Services Information Technology City Attorney’s Office Parks & Recreation Community & Economic Development Police Public Works. 5. Adjournment This agenda will be continued to 9:00 a.m. on Wednesday, April 30, 2014 in the City Council Chambers.