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CITY COUNCIL REGULAR MEETING AGENDA PACKET
City of Pleasanton
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CITY COUNCIL REGULAR MEETING AGENDA PACKET
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Last modified
12/11/2024 11:39:08 AM
Creation date
12/11/2024 11:13:09 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/17/2024
DESTRUCT DATE
15Y
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BAC Responsibilities <br />Review the City’s <br />General Fund <br />budget, department <br />programs, and <br />infrastructure needs <br />Discuss expenditure <br />reduction strategies <br />and brainstorm cost- <br />saving measures <br />Provide insight and <br />recommendations <br />on community <br />priorities and <br />cost/service <br />reduction strategies <br />Gather timely and <br />comprehensive <br />community <br />feedback, which will <br />be incorporated into <br />the budget process <br />to reflect the <br />priorities and needs <br />of the broader <br />community <br />Developing <br />recommendations <br />for operating budget <br />reductions and <br />capital project <br />funding strategies <br />Timeline December 2024 –BAC <br />Appointment <br />January –March 2025 –BAC <br />Meetings <br />April 2025 –Recommendations <br />to City Manager <br />June 2025 –Adoption of <br />Budget <br />Beyond June 2025 –Potential <br />continuation of BAC <br />Page 298 of 893
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