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 Thursday, January 25, 2018 5:00 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 18-015 Approval of Meeting Minutes January 10, 2018 Attachments: Attachment I Draft Minutes January 10, 2018 2. Discussion of FY 2019 Budget Process and Worksession Framework (Oral Presentation) 3. RPT 18-030 FY 2018 Mid-Year Budget Review and General Fund Long Range Financial Model Update Attachments: Attachment I Staff Report Attachment II General Fund Long Range Financial Model 4. RPT 18-027 FY 2018 Meeting Schedule & Work Plan Attachments: Attachment I Meeting Schedule & Work Plan FUTURE AGENDA ITEMS COMMITTEE MEMBER/STAFF ANNOUNCEMENTS AND REFERRALS ADJOURNMENT CITY OF HAYWARD Page 1 Thursday, January 25, 2018 Council Budget and Finance Agenda January 25, 2018 Committee NEXT REGULAR MEETING - 4:00P.M. WEDNESDAY, FEBRUARY 21, 2018 CITY OF HAYWARD Page 2 Thursday, January 25, 2018