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� 8-1 Page 1 R�PC3RT To the Hor�orabfe Mayor and: City Cou�:cif Fr:Qr�� the Ci. ; Ma�a er June 22, 2009 SUBJECT Budget Study Session 2 RECOMMENDATtaN 1. By motion, affirm City Gounci! direction for adoption of #he Fiscal Year 2009/�0 General Fund /cela#ed funds budget z. Review and provide direction for FY 20�91�0 Redevelopment Agency budget, Capita� Improvement Program budget, Sewer Enterprise Fund budget, and Wafier Enterprise Fund budget 3. Prov'rde input to staff on Strategic Plan BACKGROUN� • The City Manager's recomrnended budget was presented to #he City Council on June 15, 2009. Following an in-depth discussion, the Counci�'s consensus was to accept the Fiscal Year 2009I'!0 General Fund 1 related funds budget as recommended, and with no changes, additions, or deletions. The next s#ep in the budget adoption process wil! be a public hearing and considera#ion of formal approval and advp��on of all of the Ciiy's budgets for FY 20�9/14 on July �3, 2009. See Attachment 1 for study session agenda outline. Affirmafiion of Direction Council also provided direcfiion for a third budget study session on September 44, 2009. Attachment 2 fio this report summarizes the staff s understanding of the Council's direc#ion and expectations for that session. To ensure clarifiy, staff requesfs tha# the Councii affirm fhe list andlor correct, amend, or add any items that were part of the June �5 discussion and subsequent consensus. Review of Redevelopment Agency, Capital Improvement Program, and Enterprise Fund Budgets The Recommended budgefi document was �ransmitted �o the Counci! on June 4, 2009 and has been available on the Ciiy's website and at the City Cierk's office since that time for the public to review. Recommended budgets for these non-genera! fund activities are provided at a programmatic level in the budge� document. Please refer to the companion staff report for the Redevelopment Agency budget . included in this agenda package. Provide input to staff on Sfirategic P1an The budget document also includes a substantial staff report and attachmen#s related to fhe implementation of the City Counc�l's new Strategic Plan. Please also refer �o the companion report in this agenda package for #he suggested June 22 discussion purpose, process, and desired outcomes.