HomeMy WebLinkAbout2017-02-27 CC AgendaCITY OF UKIAH CITY COUNCIL AGENDA Work Session Ukiah Valley Conference Center 200 S. School Street Ukiah, CA 95482 February 27, 2017 9:00 a.m. WORKSHOP 1. ROLL CALL AND PLEDGE OF ALLEGIANCE 2. NEW BUSINESS a. Discussion and Consideration of the Fiscal Year 2017-18 Budget Kick-off and 2016-17 Mid - Year Review. * 3. ADJOURNMENT *Please find attached the detailed schedule of events per the request of the City of Ukiah's Department of Finance Budget Team. Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 23rd day of February, 2017. Kristine Lawler, City Clerk CitylbfMkiah0 0 Fiscal®ear 12017 118MudgetXickf Dfflbnd[i2016Q17M and120161]17M4idF(ear ReviewM Februa ry[27,[20170 9:001AM C?TC4:00[4P M 0 Ukiah[N/alley[Eonference[Eenter0 SCHEDULE®F®VENTS 0 lumbow KWWW®UR®® MIDYEAR[:BUDGETIREVIEW0 City of Ukiah i 1 11 1,9 i� �, i� i by 1. Open inglkemarks:2016W[Enidll/ear 0 CityKvideWicll,tearleview review 0 Costlbllocation[:fblanfnview 9:001z0:00 SIM 0 CI1319eview 2. Department/division[jpdate 10:00Noon 3. Lunch Noon21:00TM 0 Updatelbn[2016917[goalslnd objectives 0 BreaksOn[between 0 Workingmunch 0 TimeltatchHapMunningmate BUDGETTLANNINGWICK®FFD FISCALWEAR3017®180 4. CouncillgoalslbndM)bjectiveslieview 1:002:30 TM S. AdMHoc[Report 1:302:00 [FM 6. DepartmentUPriorities,33oals,lnd Objectivesibr liscaffear[2017M 2:000:15 CFM 7. CIP4blanning 3:309:00 [FM 0 Briefl#eviewbfYgoals 0 Commentoe riodlbnd cons ideratio nlbf[bdditionaIYgoaIs andlbbjectives E Updatelbn[budget[development 0 Budgeting[101 0 Themel"Values") 0 PresentationlbfVreliminary department/division7goalslbnd objectives E Discussionlb4rojectslbnd[3bther capitallems2considered3or3iscal yea r12017E18,lYocusbnl quipment and3fehideRbeeds 0 Discussion[3bf3ramework3or presenting0apital [JbrojectsJor CouncilCitonsideration