Laserfiche WebLink
0 <br />n <br />AGENDA <br />PLANNING COMMITTEE <br />Chair Ann Kulchin, Ed Gallo, Tom Golich, Jerome Stocks <br />Staff Liaison: Tom Lichterman <br />Budget Workshop #2 <br />Thursday, April 29, 2004, 1:00 p.m. <br />311 Tremont Street, Oceanside, CA 92054 <br />OBJECTIVE: To provide the Planning Committee with an update on <br />the preliminary FY05 operating budget, including underlying <br />assumptions and to discuss other budget issues that have policy <br />implications. Review of proposed FY05-09 Constrained CIP. <br />1. Opening Remarks <br />2. Operating Budget Overview & Assumptions <br />• Changes from previous draft <br />3. Discussion of Budget Issues <br />4. 2005-2009 Capital Improvement Program <br />• CIP reductions under constrained funding plan <br />5. Review of Timeline of Budget Events & Next Steps <br />6. Other Matters <br />7. Public Comment <br />8. Adjournment <br />