HomeMy WebLinkAbout2019-05-23 Finance Committee AgendasFinance Committee
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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.
Thursday, May 23, 2019
Special Meeting
Community Meeting Room
1:00 PM
Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in
the Council Chambers on the Thursday 12 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 Page #s
1:00 – 1:30 PM 1.May 15th Budget Hearing- Continuation
1:30 – 2:00 PM
2:00 – 3:15 PM
3:15 – 4:45 PM
4:45 – 5:45 PM
5:45 – 6:45 PM
6:45 – 8:00 PM
Adjournment
2.Fiscal Year 2020 Proposed Municipal Fee Schedule
3.Public Safety Services: Fire, Emergency Services, and
Police – Operating Budgets
4.General Fund Capital Budget (General Capital
Improvement Plan and Cubberley Capital Improvement
Plan)
Dinner Break
5.Placemaking and Infrastructure: Public Works Department
–Operating and Capital Budgets
a)General Fund
b)Airport Fund
c)Refuse Fund
d)Stormwater Management Fund
e)Vehicle Replacement and Maintenance Fund
f)Wastewater Treatment Fund
6.Community and Neighborhood Services: Community
Services and Library – Operating Budgets
O: 213-226
273-282
313-326
C: 75-310
O: 327
O: 341, C: 313
O: 349
O: 360, C: 477
O: 368, C: 641
O:375, C: 533
O: 193-212
261-272
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.
Proposed Capital Budget
Proposed Operating Budget
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