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, February 20, 2019 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.) 1. MIN 19-017 Approval of Minutes from January 30, 2019 Budget and Finance Committee Meeting Attachments: Attachment I Draft Minutes January 30, 2019 2. RPT 19-221 Discussion on the FY 2020 Budget for the Mayor and City Council Attachments: Attachment I Staff Report Attachment II Draft Budget - Proposed FY 2020 Mayor & City Council Attachment III Draft Narrative - Proposed FY 2020 Mayor & City Council 3. RPT 19-224 FY 2019 Mid-Year Budget Review & General Fund Long Range Financial Model Update Attachments: Attachment I Staff Report Attachment II General Fund Long Range Financial Model Update 4. RPT 19-223 FY 2019 Meeting Schedule & Work Plan Attachments: Attachment I FY 2019 Meeting Schedule & Work Plan FUTURE AGENDA ITEMS CITY OF HAYWARD Page 1 Wednesday, February 20, 2019 Council Budget and Finance Agenda February 20, 2019 Committee COMMITTEE MEMBER/STAFF ANNOUNCEMENTS AND REFERRALS ADJOURNMENT NEXT MEETING - 5:00P.M. WEDNESDAY, MARCH 20, 2019 The City of Hayward's Open Data Portal was designed to allow the public to explore, visualize, and download publicly accessible data. The Open Data Portal allows a clear view of the City's financial performance. Access to the portal may be found at https://haywardca.opengov.com/ CITY OF HAYWARD Page 2 Wednesday, February 20, 2019