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03-15-2004 Special Called Regular Meeting and Pre-budget Workshop Meeting
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03-15-2004 Special Called Regular Meeting and Pre-budget Workshop Meeting
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City Meetings
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City Council
Meeting Doc Type
Agenda
Date
3/15/2004
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1 • <br />City Council Workshop -Pre-Budget Issues <br />Monday, March 15, 2004 <br />6:00 PM - 9:00 PM <br />Overview: - DF <br />1. Long Range Financial Planning - DF <br />General Fund <br />2. Water/Sewer Rates - CA <br />Modeling for Costs <br />3. Financial Policies Review/Update - CA <br />4. Performance Measure Project <br />Status Report - DF <br />5. Misc./ Calendar -Budget FY 2004-2005 - DF <br />Capital Improvement Projects (2 graphs) <br />6. Impact Fees - JJ <br />7. Questions & Answers/ City Council Direction <br />8. Administration Report <br />9. Council Comments <br />10. Executive Session -City Manager Evaluation <br />
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