1988 Work Session Agendas

May 5, 1988

OFFICE OF THE CITY COUNCIL

COMMITTEE OF THE WHOLE

AGENDA

Suite 300, City Hall

324 South State Street

Thursday, May 5, 1988

5:00 p.m.

 

AGENDA ITEMS

 

1. The City Council will discuss the budget communication process.

 

2. Representatives of the Administration will brief the Council on the proposed Fiscal Year 1988/89 Capital Improvements Program.

 

3. Lee King, Council Budget Analyst/Auditor will present the City Council with an overview of the proposed Fiscal Year 1988/89 Budgets, including revenues, expenditures and program changes.

 

4. Lee King will brief the City Council on the macro issues of the proposed Fiscal Year 1988/89 Budgets:

1. Fund Balance

2. 300 Series

3. Salary

-- Cola

-- Merit

-- Labor Contracts

4. Impact of the Redevelopment Agency

5. Governmental Immunity.