Council Budget and Finance Committee

Hayward City Hall CITY OF HAYWARD 777 B Street Hayward, CA 94541 www.Hayward-CA.gov Agenda Council Budget and Finance Committee Wednesday, March 1, 2017 4:00 PM City Hall, Conference Room 4A CALL TO ORDER ROLL CALL PUBLIC COMMENTS: (The Public Comment section provides an opportunity to address the City Council Committee on items not listed on the agenda as well as items on the agenda. The Committee welcomes your comments and requests that speakers present their remarks in a respectful manner, within established time limits, and focus on issues which directly affect the City or are within the jurisdiction of the City. As the Committee is prohibited by State law from discussing items not listed on the agenda, any comments on items not on the agenda will be taken under consideration without Committee discussion and may be referred to staff.) REPORTS/ACTION ITEMS 1. MIN 17-026 Approval of Meeting Minutes January 25, 2017 Attachments: Attachment I Draft Minutes January 25, 2017 2. RPT 17-033 FY 2017 Mid-Year Budget Review & General Fund Ten-Year Plan Update Attachments: Attachment I Staff Report Attachment II General Fund Expenditure and Revenue Summary Attachment III General Fund Ten-Year Plan FY 2017 (mid-year) 3. FY 2018 Proposed Budget Discussion (oral presentation) 4. RPT 17-031 FY 2017 Meeting Schedule & Work Plan Attachments: Attachment I Meeting Schedule & Work Plan FUTURE AGENDA ITEMS COMMITTEE MEMBER/STAFF ANNOUNCEMENTS AND REFERRALS CITY OF HAYWARD Page 1 Wednesday, March 1, 2017 Council Budget and Finance Agenda March 1, 2017 Committee ADJOURNMENT NEXT REGULAR MEETING - 4:00PM, MONDAY, MARCH 20, 2017 CITY OF HAYWARD Page 2 Wednesday, March 1, 2017