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STUDY SESSION
COUNCIL AGENDA
Tuesday, January 26, 1993 - 7:00 PM
Council Chamber, City Hall
990 Palm Street, San Luis Obispo
* *Lead Person - Item to cane back to Council
* Denies action by Lead Person
CALL TO ORDER: Mayor Peg Pinard No Asterisk - Information Only
ROLL CALL: Council Members Penny Rappa, Dave Romero, Allen K. Settle,
Vice Mayor Bill Roalman, and Mayor Peg Pinard
1. BUDGET GOAL SETTING (233 - 3 hrs.)
A. BUDGET PROCESS (STATLER /1 hr.)
Consideration of the proposed Budget Goal Setting process.
♦ RECOMMENDATION: Receive and file.
FINAL ACTION: Received and filed.
B. FISCAL SITUATION (STATLER /1 hr.)
Consideration of a report on the City's current fiscal situation.
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Council Agenda January 26, 1993
♦ RECOMMENDATION: Receive and file.
FINAL ACTION. Received and filed.
C. SERVICE LEVELS (DUNN /1 hr.)
Consideration of city -wide "Mission Driven Service Levels," an inventory of what we do and
why we do it. ,
♦ RECOMMENDATION: Receive and file.
FINAL ACTION: Received and filed.
Next Budget Goal Setting Session on Saturday, February 6, 1993, 9:00 A.M. to 3:00 P.M. in the
Community Room of the City /County Library.
A. ADJOURNMENT.
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City Of SM WIS OBISPO
COUNCIL AGENDA
Tuesday, January 26. 1993 - 7:00 PM
Council Chamber, City Hall
990 Palm Street, San Luis Obispo
CALL TO ORDER: Mayor Peg Pinard
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MEETING
ROLL CALL: Council Members Penny Rappa, Dave Romero, Allen K. Settle,
Vice Mayor Bill Roalman, and Mayor Peg Pinard
STUDY SESSION
► 1. BUDGET GOAL SETTING (STATLER /233)
A. INTRODUCTION (DUNN - 5 mins.)
Overview of the purpose of the goal- setting workshops.
B. BUDGET PROCESS (STATLER -15 MIN.)
Consideration of the proposed approach and calendar for preparing the 1993 -95 Financial Plan.
The City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities.
• Telecommunications Device for the Deaf (805) 781 -7410. Please speak to the City Clerk before the meeting if you would like to use
7 J a device to assist you in hearing the meeting.
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Council Agenda
January 26, 1993
♦ RECOMMENDATION: By motion, approve process and calendar for preparation of the
1993 -95 Financial Plan.
C. FISCAL SITUATION (STATLER - 15 min.)
Consideration of a report on the City's current fiscal situation.
♦ RECOMMENDATION: Receive and file.
D. BUDGET STRATEGY (DUNN - 15 min.)
Consideration of an eight point strategy for dealing with the City's revenue /expenditure gap.
♦ RECOMMENDATION: Receive and file.
E. SERVICE LEVELS (DEPARTMENT HEADS - 2 hrs.)
Review and discuss "Mission Driven Service Levels," an inventory of services currently
provided by the City.
♦ RECOMMENDATION: Receive and file.
Next Budget Goal Setting Session on Saturday, February 6, 1993, 9:00 A.M. to 3:00 P.M. in the
Community Room of the City /County Library.
A. ADJOURNMENT.
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