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June 23, 2008 Special Budget City Council Meeting

Calistoga City Seal

City of Calistoga Agenda

Mayor: Jack Gingles
Vice Mayor: Michael Dunsford
City Council Placido Garcia
Gary Kraus
Karen Slusser


CITY COUNCIL – SPECIAL MEETING
MONDAY, JUNE 23, 2008 - 5:30 P.M.
CALISTOGA COMMUNITY CENTER

MINUTES


A. CALL TO ORDER
B. SALUTE TO THE FLAG
C. ORAL COMMUNICATIONS
During Oral Communications, the public is given the opportunity to directly address Council with regard to Agenda Items as well as on any issue of interest to our community at large. Please provide your name & address for the record, and limit your comments to three minutes. Thank you, for your cooperation.
D. ADOPTION OF MEETING AGENDA
E. GENERAL GOVERNMENT
1) Overview by the City Manager and Administrative Services Director of the Fiscal Year 08/10 City General Fund Operations and Capital Improvement budget.
RECOMMENDED ACTION. Receive presentation, discuss and provide direction 
Staff Report
Attachment 1 City Council Priority Projects for FY 08-09
Attachment 2 Budget Cycle and Calendar chart
Attachment 3 Budget Cycle and Calendar chart
Attachment 4 Draft Strategic Partnership List

Attachment 5 Cover and Table of Contents for FY 08/10 City General Fund Operations and Capital Improvement budget
Pages 1 - 12 Fiscal Year 08/10 City General Fund Operations
Pages 56 - 71 Fiscal Year 08/10 City Capital Improvement budget

F. CITY COUNCIL ADJOURNMENT
To the Special City Council and Planning Commission Joint Meeting on Wednesday, June 25, 2008, Calistoga Community Center, 1307 Washington Street, 6:30 p.m.; and then to the next scheduled regular meeting to the Calistoga City Council, on Tuesday July 1, 2008, Calistoga Community Center, 1307 Washington Street, 7:00 p.m.


Susan Sneddon, City Clerk

NOTICE: If you challenge a city’s zoning, planning, or other decision in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Judicial review of any City administrative decision may be had only if a petition is filed with the court not later than the 90th day following the date upon which the decision becomes final. Judicial review of environmental determinations may be subject to a shorter time period for Litigation, in certain cases 30 days following the date of final decision.
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the City Clerk’s office located on the second floor at 1232 Washington Street during normal business hours.
AMERICANS WITH DISABILITIES ACT: In compliance with the American Disabilities Act, if you need special assistance to participate in this meeting please contact the City Clerk’s Department at (707) 942-2807. Notification forty-eight (48) hours prior to the meeting will enable the City to make reasonable arrangement to ensure accessibility to this meeting. (28 CFR 35.102-35.104 ADA Title II).
POSTING: I declare a copy of this agenda was posted at City Hall, 1232 Washington Street, Calistoga, among other locations in the city limits of Calistoga, on Friday, June 20, 2008 at 12:00 p.m.

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