HomeMy WebLinkAboutAgenda Packet 2006/06/08 Budget Wkshp
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CllY OF
CHULA VISTA
Stephen C. Padilla, Mayor
Patricia E. Chavez, Councilmember David D. Rowlands, Jr., City Manager
John McCann, Councilmember Ann Moore, City Attorney
Jerry R. Rindone, Councilmember Susan Bigelow, City Clerk
Steve Castaneda, Councilmember
June 8, 2006
5:00 P.M.
I declare under penalty of perjury that I am
employed by the City of Chula Vista in the .
Office of the City Clerk and that I posted this
document on the bulletin board accordmg to
Brown Act requirements. Ii . ef.au"
Dated w! 'J/O It? Signed~~
Council Chambers
City Hall
276 Fourth Avenue
CALL TO ORDER
ROLL CALL: Councilmembers Castaneda, Chavez, McCann, Rindone, and Mayor Padilla
PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE
1. BUDGET WORKSHOP
. Introduction and Overview of Two- Y ear Budget Process
. Capital Improvement Program
. General Fund:
a. Five-Year Forecast
b. Revenue Projections
c. General Fund Budget
d. Staffing Changes
e. Potential Program Enhancements - not included in proposed budget
. Redevelopment Agency
. Other Funds
PUBLIC COMMENTS
Persons speaking during Public Comments may address the Council on any
subject matter within the Council's jurisdiction that is not listed as an item on the
agenda. State law generally prohibits the Council from taking action on any issue
not included on the agenda, but, if appropriate, the Council may schedule the
topic for future discussion or refer the matter to staff Comments are limited to
three minutes.
OTHER BUSINESS
2. CITY MANAGER'S REPORTS
3. MAYOR'S REPORTS
4. COUNCIL COMMENTS
ADJOURNMENT to the Regular Meeting on June 13, 2006 at 6:00 p.m. in the Council
Chambers.
In compliance with the
AMERICANS WITH DISABILITIES ACT
The City of Chula Vista requests individuals who require special accommodations to access,
attend, and/or participate in a City meeting, activity, or service request such accommodation at
least forty-eight hours in advance for meetings and five days for scheduled services and
activities. Please contact the City Clerk for specific information at (619) 691-5041 or
Telecommunications Devices for the Deaf (TDD) at (619) 585-5655. California Relay Service is
also available for the hearing impaired.
Page 2 - Council Agenda
http://www .chulavistaca. gOY
June 8, 2006