2EL SEGUNDO CITY COUNCIL MEETING DATE: August 21, 2000
AGENDA ITEM STATEMENT AGENDA HEADING: Special Meeting
AGENDA DESCRIPTION:
Workshop Discussion of FY 2000 -2001 Preliminary Budget and Five -Year
Capital Improvement Plan
RECOMMENDED COUNCIL ACTION:
Discussion, direction to staff, and possible action
BACKGROUND & DISCUSSION:
The City Council received a FY 2000 -2001 Preliminary Operating Budget as well
as a supplemental packet on August 11, 2000 A presentation by staff will be
made to of the City Council August 21, 2000 to discuss the budget and take
action on a number of policy related items
ATTACHED SUPPORTING DOCUMENTS:
FY 2000 -2001 Budget Workshop Schedule
Summary revenue and expenditure graphs
FY 2000 -2001 Preliminary Operating Budget Policy Issues
FISCAL IMPACT:
Operating Budget*
Amount Requested:
Account Number-
Project Phase.
Appropriation required-
Bret Plumlee, Finance Director
REVIEWED BY, DATE:
Mary S e City Manager
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