Council Budget and Finance Committee

Hayward City Hall CITY OF HAYWARD 777 B Street Hayward, CA 94541 www.Hayward-CA.gov Agenda - Final Council Budget and Finance Committee Wednesday, January 15, 2020 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 20-007 Approval of the December 4, 2019 Budget and Finance Committee Meeting Minutes Attachments: Attachment I December 4, 2019 Budget and Finance Committee Meeting Minutes 2. RPT 20-011 Update to General Fund Long-Term Outlook Attachments: Attachment I Staff Report Attachment II General Fund Long Range Financial Model Update Attachment III Key Revenue and Expenditure Assumptions Attachment IV TOT Survey Proposal 3. Employee Home Loan Program Update (Oral Report) 4. RPT 20-012 Review FY 2020 Agenda Planning Calendar Attachments: Attachment I FY 2020 Agenda Planning Calendar FUTURE AGENDA ITEMS COMMITTEE MEMBER/STAFF ANNOUNCEMENTS AND REFERRALS CITY OF HAYWARD Page 1 Wednesday, January 15, 2020 Council Budget and Finance Agenda - Final January 15, 2020 Committee ADJOURNMENT NEXT MEETING - 5:00 P.M. WEDNESDAY, FEBRUARY 19, 2o2o 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, January 15, 2020