BERKELEY CITY COUNCIL SPECIAL MEETING

FY2002 & FY2003 BIENNIAL BUDGET WORKSESSION

City Council Chambers:  2134 Martin Luther King, Jr. Way

MONDAY, NOVEMBER 13, 2000

SUMMARY

1.         Roll Call:  5:12 P.M.  Absent - Councilmember Woolley.

2.         Comments From The Public:  One speaker. 

3.         Introduction of Citizens Budget Review Commission members

            Action:  Commission members introduced.

4.         Review of FY2002 & FY2003 Budget Time Table

5.         Objective of Worksession

            a.  Obtain Council feedback on budget policies and general priorities

b.  Inform development of City Manager's FY2002 & FY2003 budget

     instructions to departments

6.         Development of Updated Five-Year Forecasts (to be delivered)

            a.  Policies

            b.  Assumptions

            c.  Impact of November election results (ballot measures)

            d.  Other funds which may require balancing measures for FY2002/03

7.         Discussion of Budget Policies & Priorities for FY2002 & FY2003

            a.  Policies

                 i.  Current budget policies

                 ii. Proposed budget policies

            b.  Priorities

                 i.  Review of FY2000 & FY2001 priority projects

                 ii. Emerging priorities (for further discussion in Spring workshops)

8.         Restructuring Proposals for Improved Service Delivery

9.         Review of FY2002 & FY2003 Budget Process Time Table

10.       Adjournment

Action:  The meeting was adjourned at 6:50 p.m.

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