City Council

Agenda Request

Agenda Of:

4/1/2008

Agenda Request No:

I A

Initiated By:

Jennifer A. May,

Management Assistant II

Responsible Department:

City Manager

Presented By:

Allen Bogard

City Manager

Department Head:

Allen Bogard

City Manager

 

 

Additional Department. Head (s):

N/A

Subject / Proceeding:

Fiscal Year 2009 Budget and Strategic Planning Priorities

Exhibits:

None

Clearances

Approval

Legal:

n/A

Executive Director:

N/A

Purchasing:

n/a

Asst. City Manager:

n/a

Budget:

n/a

City Manager:

Allen Bogard

Budget

Expenditure Required:  $

n/a

Current Budget:  $

n/a

Additional Funding:  $

n/a

Recommended Action

Review and discuss Fiscal Year 2009 budget and strategic planning priorities.

Executive Summary

In accordance with the City’s annual planning calendar, staff will be presenting the proposed Fiscal Year 2009 budget themes, assumptions, and priorities to the City Council.  These recommendations will also include actions and strategies for addressing gaps and departmental needs in FY 2009, including any proposed new strategic policy projects.

 

Following the workshop, staff will use the City Council’s input to prepare the annual action agenda for input into the budget process.

Exhibits