HomeMy WebLinkAboutAgenda 04-23-91 CITY OF UKIAH
CITY COUNCIL AGENDA
REGULAR ADJOURNED MEETING
CITY COUNCIL/CITY STAFF PRE-BUDGET WORKSHOP
CIVIC CENTER COUNCIL CHAMBERS
300 SEMINARY AVENUE
APRIL 23, 1991
9:00 A.M.
le
2.
Be
e
e
e
Call to Order
Roll Call
Fiscal Year 1990-91 Budget Overview by City Manager and Staff
me
B.
C.
D.
Financial Overview
Goals and Objectives Review
Project, Program and Services Overview
Discussion with City Council
Fiscal Year 1991-92 Goals, Objectives and Priorities
me
B.
C.
D.
E.
F.
G.
H.
I.
Overall City Goals and Objectives (Open'Discussion)
Financial Planning and Budget - Management Objectives
City/County Issues
City/School District Issues
City/Valley/Regional Issues
City Organizational Goals and Objectives
Economic Development/Redevelopment
Solid Waste Management/JPA/Landfill
Municipal Program Service Goals and Objectives
Additional Budget Issues, Ideas and Thoughts
Adjournment
MEMORANDUM
DATE: April 22, 1991
TO:
FROM:
Mayor Colleen Hengerson
and Members ~o.f C~y Council
Chuck Rough ~j
SUBJECT: CITY COUNCIL/CITY STAFF PRE-BUDGET F.Y. 1991-92 WORKSHOP
The purpose of our Special City Council/City Staff Pre-Budget Workshop for
Tuesday, April 23, is to provide an opportunity for the City Council and the
staff to openly meet and discuss goals, objectives .and priorities for
F.Y. 1991-92.
This process of meeting together at the beginning of our budget process, is an
invaluable exercise for both City Council and City staff because it allows all
of us an opportunity to review the progress we have thus far achieved in
fulfilling those goals and objectives identified in last year's pre-budget
session that were formalized in this current year's budget. In essence, we
will be taking stock of where we are both in fiscal terms and in terms of
project, program and service development, and achievements.
Finally, it allows us an opportunity to gain a sense of where we are going,
and if there is any need to change, alter or shift direction for the future.
Our City staff looks forward to the opportunity for this budget session, and
to have your thoughts, ideas, and perspectives on a range of issues we will be
discussing.
For your benefit, I have attached an agenda for tommorow's meeting. A summary
of where we are with respect to F.Y. 1990-91 goals and objectives identified
during last year's session will be distributed and shared with the City
Council at the beginning of our budget session.
CLR:ns
CM1/MPre-budget