00. Agenda 001
its
C U P E RT I N O AGENDA
CUPERTINO CITY COUNCIL
Regular Adjourned Meeting
Community Hall, 10350 Torre Avenue
Monday, May 24, 2010
5:30 p.m.
ROLL CALL
STUDY SESSION
1. Study Session on the proposed 2010/11 Budget.
A. Budget Message
B. Overview of Budget:
➢ Budget Projections 2009/10
➢ Budget Projections 2010/11
➢ Funded/New Programs
➢ Unfunded Programs
➢ Fiscal Strategic Plan Committee recommendations
C. Departmental Budgets:
➢ Council and Commissions
➢ Administration/Attorney/PIO
➢ Administrative Services
➢ Law Enforcement
➢ Parks and Recreation
➢ Community Development
➢ Public Works
D. 5 Year Capital Improvement Program(CIP)
E. Questions and Answers
F. Public Comments
G. Council Comments:
➢ Operating Budgets
➢ Funded/New Programs
➢ Unfunded Programs
➢ Fiscal Strategic Plan Committee recommendations
➢ 5 Year CIP