Agenda for City Council Special Meeting, Tuesday June 12

Here is a copy of the City Council Special Meeting Agenday for Tuesday, June 12, 4 p.m. at City Hall Council Chambers, 130 Avram Ave., Rohnert Park. You can view this document online.

1.            CITY COUNCIL SPECIAL MEETING - Call to Order/Roll Call

2.            PLEDGE OF ALLEGIANCE

3.            PRESENTATION

    A.        Honoring Kathleen Menne on the Occasion of her Retirement from the City of Rohnert Park for 30 Years of Service

4.            PUBLIC COMMENTS

5.            BUDGET FISCAL YEAR 2011/12 - 3RD QUARTER UPDATE

    A.        Staff Report

    B.        Public Comment

        i.      Council discussion/direction

6.            WORK SESSION for REVIEW of PROPOSED BUDGET FISCAL YEAR 2012/2013

    A.        Presentation of Draft Budget Fiscal Year 2012/13

        i.      General Fund Operating Budget

            a.                Council discussion/direction

        ii.     Enterprise Funds: Sewer, Water and Refuse

            a.                Council discussion/direction

7.            REVIEW OF PROPOSED CIP BUDGET FOR FISCAL YEAR 2012-13 IN FIVE YEAR CAPITAL IMPROVEMENT PLAN (CIP) Consider projects proposed for approval in FY 2012-13 Capital Improvement Program (CIP) Budget, review Five-Year CIP for FY 2012-13 through 2016-17, and direct staff to return to a future meeting for Council to approve FY 2012-13 CIP Budget and Five-Year CIP.

    A.        Staff Report

    B.        Public Comments

        i.      Council discussion/direction

8.            PUBLIC COMMENTS For public comment only on items listed on this agenda (limited to three minutes per appearance with a 30 minute total time limit, or allocation of time based on number of speaker cards submitted). Please fill out a speaker card prior to speaking.

9.            ADJOURNMENT of City Council Special Meeting