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<br />5. <br /> <br />BOARDS, COMMISSION AND COMMITTEE REPORTS <br /> <br />None <br /> <br />6. <br /> <br />PUBLIC HEARINGS <br /> <br />None <br /> <br />7. <br /> <br />MATTERS OF CO UN CIL INTEREST <br /> <br />This item limited to fifteen minutes. <br /> <br />A. Announcements by Council Members <br /> <br />8. <br /> <br />STAFF REPORTS <br /> <br />A. BUDGET <br /> <br />1. <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br />Introduction and Overview <br /> <br />a. <br />b. <br /> <br />Review where we are in the process-second year of a two-year budget <br />Five-year plan - discuss assumptions and projections <br /> <br />Review Proposed Programmatic changes to 1997/98 General Fund Operating Budget <br /> <br />a. <br /> <br />Staff Presentation <br />1) Code enforcement - John La Torra <br />2) Council questions <br />3) Public comment <br />4) Council decision <br /> <br />Review Proposed Programmatic Changes to special Revenue Funds, Debt Service <br />Fund, Enterprise Funds, and Internal Services Funds Operating budgets <br /> <br />a. <br />b. <br /> <br />Staff presentation <br />Council questions <br />Public comment <br />Council decision <br /> <br />c. <br />d. <br /> <br />Review of Actions Previously Taken <br /> <br />a. <br />b. <br /> <br />CDBG - formally approved <br />Human Services Financial Assistance - conceptually approved <br /> <br />JUNE 23, 1997 <br />PAGE 4 <br /> <br />ADJOURNED REGULAR COUNCIL MEETING <br />AGENDA <br />