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-Council Comments and Questions <br /> <br />6. GENERAL FUND - Brian Ponty, Financial Svcs. Director/Assistant City Manager <br /> <br /> a. Introduction, economic overview, and general fund overview <br /> b. Budget by dept (p.1) review and discuss <br /> c. Funding sources pie chart - 02/03 <br /> d. Expenditures by department pie chart- 02/03 <br /> e. Expenditures by function pie chart - 02/03 <br /> f. Funding sources pie chart - '03/04 <br /> g. Expenditures by department pie chart - '03/04 <br /> h. Expenditures by function pie chart - '03/04 <br /> i. Property taxes <br /> i) 10 year history and projections <br /> ii) allocation of taxes paid by homeowner <br /> iii) % of property taxes by department <br /> j. Sales taxes <br /> i) sales tax history and projections <br /> ii) allocation of 8.25% general sales tax <br /> iii) recent history by economic category <br /> iv) sales tax concentration <br /> k. Five year projections - Ed Everett and Brian Ponty <br /> <br /> -Public Comments and Questions <br /> <br />-Council Comments and Questions <br />7. PERFORMANCE MEASURES - Magda Gonzalez, Assistant to the City Manager <br /> <br />-Council Comments and Questions <br />8. CAPITAL IMPROVEMENT PROGRAM - Chu Chang, Senior Civil Engineer <br /> <br /> -Public Comments and Questions <br /> <br /> -Council Comments and Questions <br /> <br />9. DISCUSSION AND QUESTIONS BY THE COUNCIL OF THE RECOMMENDED <br /> GENERAL FUND BUDGET - Ed Everett, City Manager <br /> <br /> -General Comments and Questions on this Evening's Presentations <br /> <br />10. SUMMARY OF FOLLOW-UP ITEMS - Ed Everett, City Manager <br /> <br />11. ADJOURNMENT <br /> <br />STUDY SESSION JULY 22, 2002 <br />AGENDA PAGE 2 <br /> <br /> <br />