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Page 4 of 4 <br />a livable and economically vibrant community. Through this initiative, the City advances its <br />commitment to providing reliable services and infrastructure while reflecting the values of <br />service, integrity, inclusion and innovation as outlined in ONE Pleasanton. <br /> <br />FISCAL IMPACT <br />The establishment of the Budget Advisory Committee will require significant staff time to <br />provide administrative and technical support, including scheduling meetings, preparing <br />agendas, documenting meeting minutes, and disseminating materials. These efforts are <br />anticipated to be absorbed within existing staff resources and will not result in direct fiscal <br />impacts. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Aarón Zavala, Assistant to <br />the City Manager <br />Pamela Ott, Assistant City Manager <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Presentation - Budget Advisory Committee <br /> <br />Page 295 of 893