City Council Meeting Location:
Council Chambers
456 West Olive Avenue
Sunnyvale, California
SPECIAL MEETING AGENDA
SUNNYVALE CITY COUNCIL
SATURDAY, APRIL 10, 2004
8:30 A.M.
SALUTE TO THE FLAG
ROLL CALL
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CITIZENS TO BE HEARD |
This category is limited to 15 minutes, with a maximum of three minutes per speaker. If you wish to address the Council, please complete a speaker's card and give it to the City Clerk and you will be recognized at the time the item is being considered. Please note that a Public Hearing and Comments section is provided under #3, for items relating to this agenda. |
PUBLIC HEARINGS/GENERAL BUSINESS
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1) |
Motion RTC 04-131 |
CONSIDERATION OF THE PROPOSED PROCESS FOR ASSISTING THE CITY COUNCIL IN DEVELOPING ITS VISION FOR SUNNYVALE, AND FOR SELECTING AND PRIORITIZING CITY SERVICES AND SERVICE LEVELS. |
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2) |
MOTION
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PRESENTATION AND DISCUSSION OF THE FY 2004/2005 PRELIMINARY, UNBALANCED ANNUAL BUDGET AND LONG TERM FINANCIAL PLANS
- DISCUSSION OF INFORMATION AND CITY FUNDS ADDRESED IN THE PRELIMINARY, UNBALANCED ANNUAL BUDGET AND LONG TERM FINANCIAL PLANS;
- DISCUSSION OF THE ESTIMATED GAP BETWEEN PROJECTED EXPENSES AND REVENUES IN THE PRELIMINARY, UNBALANCED ANNUAL BUDGET AND LONG TERM FINANCIAL PLANS;
- DISCUSSION OF POTENTIAL STRATEGIES TO ADDRESS THE ESTIMATED GAP BETWEEN PROJECTED EXPENSES AND REVENUES IN THE PRELIMINARY, UNBALANCED ANNUAL BUDGET AND LONG-TERM FINANCIAL PLANS
- DISCUSSION OF OVERARCHING ASSUMPTIONS USED TO PREPARE THE PRELIMINARY, UNBALANCED ANNUAL BUDGET AND LONG-TERM FINANCIAL PLANS;
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3) |
Motion |
PUBLIC HEARING AND COMMENTS*
(*Additional public hearings will be opened following the presentation of each City fund.)
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4) |
Motion |
PRESENTATION AND DISCUSSION OF THE REVENUE SOURCES AND COST CATEGORIES FOR TAX SUPPORTED CITY FUNDS
- GENERAL FUND
- GAS TAX FUND
- YOUTH AND NEIGHBORHOOD SERVICES FUND
- COMMUNITY RECREATION FUND
- PATENT LIBRARY FUND
- REDEVELOPMENT AGENCY FUND
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5) |
Motion |
PRESENTATION AND DISCUSSION OF THE REVENUE SOURCES AND COST CATEGORIES FOR THE CITY’S CAPITAL FUNDS
- PARK DEDICATION FUND
- TRANSPORTATION DEVELOPMENT ACT FUND
- CAPITAL PROJECTS FUNDS
- INFRASTRUCTURE FUND
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6) |
Motion |
DEVELOPMENT AND DISCUSSION OF THE CITY COUNCIL’S VISION FOR SUNNYVALE |
ADJOURNMENT
NOTE: The City Council will recess this special meeting from time to time to take breaks, and from approximately 12:00 noon to 1:00 p.m. for lunch.