HomeMy WebLinkAboutTable of Contents2019-21 Financial Plan
GOAL-SETTING AGENDA PACKET
February 4, 2019
TABLE OF CONTENTS
AGENDAS
A. Workshop Agenda
February 4: Council Goal-Setting Workshop
RECOMMENDED CITY GOALS
B.Council Advisory Bodies
Introduction
Architectural Review Commission
Bicycle Advisory Committee
Cultural Heritage Committee
Human Relations Commission
Jack House Committee
Mass Transportation Committee
Parks and Recreation Commission
Planning Commission
Promotional Coordinating Committee
Tourism Business Improvement District Board
Tree Committee
C. Community Priorities Survey
Summary of received surveys. The deadline to respond
was January 16, 2019.
D. Community Groups/Others
Notice to Community Groups and Interested
Individuals.
Responses received after January 21, 2019, will be
submitted on January 25, 2019.
E. Results from Community Forum
To be distributed on January 25, 2019
F. Council Member Goals
Candidate Goal Submittal Form
Other Program and Service Changes Submittal Form
Consolidated Goals to be distributed on January 30,
2019.
BACKGROUND MATERIALS
G. Status Reports from November 13, 2018
Workshop – Agenda Packet and Minutes
1. Status of 2017-19 Goals and Objectives Update
Introduction
Major City Goals
Other Important Council Objectives
Status of Major CIP Projects
2.Fiscal Health Response Plan
3. Status of General Plan Implementation Programs
Introduction
Status by Element
Status by Area Plan
4.Strategic Scan
H.Budget Foundation for 2019-21 from December
4, 2018 – Agenda Packet and Minutes
1.Goal-Setting Process for 2019-21
including the following attachments:
Community Priorities Survey
Outline for Community Forum
Sample Form for Council Goals
Outline for Council Goal-Setting Workshop
Guidelines for Council Members During
Goal-Setting Process
Criteria for Major City Goals
SLO City Budget Organization
2.Budget and Fiscal Policies
3. Current and Long-Term Capital Improvement Plan
I. Economic Outlook: December 4, 2018
General Fund Economic Outlook: 2019-23
J. Local Revenue Measure
Unaudited 2017-18 Local Revenue Measure Year-end
Expenditures