00. Agenda
CUPEIQ1NO
ROLL CALL
AGENDA
CUPERTINO CITY COUNCIL - REGULAR ADJOURNED MEETING
10350 Torre Avenue, Community Hall Council Chambers
Wednesday, May 31, 2006
4:00 p.m.
STUDY SESSION
I. Study Session on the 2006-2007 Budget
A.
B.
Budget Message
Dave Knapp
Overview of Budget:
· Budget Projections 2006/07
· Fiscal Strategic Plan
· General Fund Trends
· Change in Program Levels
· Reserve Policy
Carol Atwood
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C. Departmental Budgets
· Council and Commissions Carol Atwood
· Administration! Attomey/PIO "
· Law Enforcement "
· Administrative Services "
· Parks and Recreation Therese Smith
· Community Development Steve Piasecki
· Public Works Ralph Qualls
D. Profitability policy for Sports Center and/or Senior Center
E.
5 Year Capital Improvement Program (CIP)
Ralph Qualls
F.
Questions and Answers
All
G. Public Comments
H.
Policy Direction
· Revenue Enhancements
· Operating Budgets
· Change in Program Levels
Carol Atwood
May 31,2006
Cupertino City Council
Page 2
· Profitability policy
· Reserve Policy
· 5 Year CIP
ORAL COMMUNICATIONS
This portion of the meeting is reserved for persons wishing to address the council on any matter
not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will
prohibit the council from making any decisions with respect to a matter not listed on the agenda.
ADJOURNMENT
In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make
reasonable efforts to accommodate persons with qualified disabilities. If you require special
assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance oj
the meeting.