HomeMy WebLinkAbout2017-03-21 Finance Committee AgendasFinance Committee
1
MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA
PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE.
DURING NORMAL BUSINESS HOURS.
March 21, 2017
Special Meeting
Community Meeting Room
6:00 PM
Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in
the Council Chambers on the Thursday 10 days preceding the meeting.
PUBLIC COMMENT
Members of the public may speak to agendized items. If you wish to address the Committee on any issue that is on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers/Community Meeting Room, and deliver it to the Clerk prior to discussion of the item. You are not
required to give your name on the speaker card in order to speak to the Committee, but it is very helpful.
Call to Order
Oral Communications
Members of the public may speak to any item NOT on the agenda.
Action Items
1. Preliminary Financial Forecasts and Rate Changes for Electric, Gas,
Wastewater Collection, and Water Utilities for Fiscal Year 2018
Future Meetings and Agendas
Adjournment
AMERICANS WITH DISABILITY ACT (ADA)
Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may
contact (650) 329-2550 (Voice) 24 hours in advance.
2 March 21, 2017
MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA
PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE.
DURING NORMAL BUSINESS HOURS.
Finance Committee Items Tentatively Scheduled
Meeting
Date
Line
No. Item Title Referral
Date
4/4/2017
1
Finance Committee Discussion and Recommendation that
Council Adopt (as part of the Fiscal Year 2018 Annual
Budget) a Resolution Amending the Refuse Rates for Fiscal
Year 2018 to Cover Program Costs for the Residential
Sector (Public Works)
2 Water FY 2018 Financial Plan and Rate Adjustments
(Utilities)
3 Wastewater Collection FY 2018 Financial Plan and Rate
Adjustments (Utilities)
4/18/2017
4
Recommendations on Proposed Fiscal Year 2018
Community Development Block Grant Funding Allocations
and the Draft Fiscal Year 2018 Annual Action Plan
(Planning)
5 GULP Update (Utilities)
5/16/2017
6 Electric FY 2018 Financial Plan and Rate Adjustments
(Utilities)
7 Gas FY 2018 Financial Plan and Rate Adjustments
(Utilities)