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items listed in Attachment B are suggested for further consideration with the FY 2016- <br />17 budget. Many of the ideas were suggested during the February 8, 2016 study <br />session on managing growth, and staff has grouped these ideas into several categories. <br />The City Council may wish to clarify the items on the list of proposed priorities, add or <br />remove items from the list of proposed priorities. <br /> <br />The following timeline is recommended for development of the Fiscal Year 2016-17 <br />budget: <br />· March 28, 2016: City Council study session to inform development of the FY <br />2016-17 CIP <br />· April 11, 2016: City Council public hearing on Community Development Block <br />Grants (CDBG) <br />· June 13, 2016: City Council study session on proposed FY 2016-17 budget <br />· June 20, 2016: City Council public hearing and adoption of FY 2016-17 budget <br />· June 27, 2016: City Council public hearing and adoption of FY 2016-17 budget (if <br />a second hearing needed) <br /> <br />ALTERNATIVES <br />The City Council may propose modifications to the schedule and approach for <br />developing the FY 2016-17 operating and capital budgets. <br /> <br />FISCAL IMPACT <br />There is no direct fiscal impact associated with this study session. <br /> <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct physical change in the <br />environment or a reasonably foreseeable indirect change in the environment. <br /> <br />STARLA JEROME-ROBINSON <br />INTERIM FINANCE DIRECTOR <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br /> <br /> <br />8.A. - Page 2