HomeMy WebLinkAbout2012 02-04 CC CDC ADJ AGENDA PKTAgenda of an Adjourned Regular Meeting
Community Planning and Fiscal Year 2011-12
Mid -Year Budget Workshop
National City City Council / Successor Agency to the
Community Development Commission
As the National City Redevelopment Agency/Community Development
Commission - Housing Authority of the City of National City
Council Chambers
1243 National City Boulevard
National City, California
Saturday, February 4, 2012 — 9:00 a.m.
Open To the Public
Your City Council strives to be receptive to your concerns and comments. Your
participation in local government will assure a responsible and efficient City of National
City. We invite you to bring to bring forward any matter that you desire the City Council
to consider. We thank you for your presence and appreciate your involvement.
ROLL CALL
BUDGET WORKSHOP
1. Budget Overview
2. FY 2011-12 Mid -Year General Fund
3. FY 2011-12 Community Development Commission Budget
4. FY 2012-13 Estimated General Fund Budget
5. Capital Improvement Program/Bond Program Update
6. California State Budget Update
7. Redevelopment Update
8. Proposition D Sales Tax/Independent Committee Report
(Over)
BREAK (15 Minutes)
COUNCIL AGENDA
2/4/2012 PAGE 2
9. Achieving Fiscal Sustainability:
a) Cost Cutting & Efficiency Measures
b) Revenue Enhancements
c) Significant accomplishments
d) Cost Reduction & Revenue Efficiency (CARE) Committee
10. Community Input and Comment
11. City Council Direction
ADJOURNMENT
Next Regular Meeting — National City City Council / Successor Agency to the
Community Development Commission, as the National City Redevelopment
Agency/Community Development Commission - Housing Authority of the City .of
National City — Tuesday — February 7, 2012 - 6:00 p.m. — Council Chambers — National
City, California
Upon request, this agenda can be made available in appropriate alternative formats to persons with a
disability in compliance with the Americans with Disabilities Act. Please contact the City Clerk's Office at
(619) 336-4228 to request a disability -related modification or accommodation. Notification 24-hours prior
to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this
meeting.
Spanish audio interpretation is provided during Council and Community Development
Commission Meetings. Audio headphones are available in the lobby at the beginning of the
meetings.
Audio interpretacion en espanol se proporciona durante sesiones del Consejo Municipal. Los
audiofonos estan disponibles en el pasillo al principio de la junta.
Council Requests That All CeII Phones
And Pagers Be Turned Off During City Council Meetings
COPIES OF THE CITY COUNCIL OR COMMUNITY DEVELOPMENT COMMISSION MEETING AGENDAS AND
MINUTES MAY BE OBTAINED THROUGH OUR WEBSITE AT www.nationalcitvca.gov