CC AGD 20080510 ADJLARANCHO PALOS VERDES
AMENDED AGENDA
RANCHO PALOS VERDES CITY COUNCIL
ADJOURNED REGULAR MEETING
COMMUNITY LEADERS' BREAKFAST & BUDGET WORKSHOP
SATURDAY, MAY 10, 2008 @ 9:00 A.M.
FRED HESSE COMMUNITY PARK, 29301 HAWTHORNE BOULEVARD
9:00 A.M. COMMUNITY LEADERS' BREAKFAST
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ROLL CALL:
FLAG SALUTE:
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APPROVAL OF AGENDA:
PUBLIC COMMENTS: (This section of the agenda is for audience comments for items NOT on the
agenda.)
CITY MANAGER REPORT:
STATE OF THE CITY BY MAYOR DOUG STERN
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REGULAR NEW BUSINESS:
1. FY 08 -09 City Grant Requests (Petru)
Recommendation: Should funding levels be increased for two current grant
recipients and should new grants be awarded to the Los Angeles Harbor College
Student Emergency Assistance Program and the Palos Verdes High School Sea
Kings Fall Sports Poster?
2. Tactical Plan for 2008 (Petru)
Recommendation: Set goals for the two -year period ending in December 2009
and develop specific strategies, with timelines, for achieving them.
30940 Hawthorne Boulevard / Rancho Palos Verdes, CA 90275 -5391 / (310) 544 -5208 / Fax (310) 544 -5291
www. pa I osverd es. corn/rpv
(AT SOME POINT IN THE AFTERNOON, THE MEETING WILL BE RECESSED FOR
A LUNCH BREAK.)
3. 2008 Five -Year Financial Model —1 st Draft (McLean)
Recommendation: 1) Receive and file the first draft of the 2008 Five -Year
Financial Model; and, 2) Provide direction to staff regarding revenue and
expenditure assumptions and trends.
4. Budget Policy Issues for FY 08 -09 (Petru)
Recommendation: Review the Budget Policy Issues for the FY 08 -09 budget
and provide staff with direction.
5. City Manager's Proposed FY 08 -09 Budget (Petru)
Recommendation: Provide direction regarding the City Manager's modifications to
the proposed FY08 -09 budget as presented in the two -year budget document.
6. Border Issues Status Report (Fox)
Recommendation: Review the current status of border issues
ADJOURNMENT: Adjourn to Tuesday, May 20, 2008 at 6:00 p.m. at Fred Hesse
Community Park /Fireside Room for Council to conduct interviews of applicants for the
Chair of the Equestrian Committee and Chair of the Traffic Safety Commission.
American with Disabilities Act: In compliance with the Americans with Disabilities Act of 1990, if you require a
disability - related modification or accommodation to attend or participate in this meeting, including auxiliary aids or
services, please call the City Clerk's Office at 310 544 -5208 at least 48 hours prior to the meeting.
NOTE. Staff reports are available for inspection at City Hall, 30940 Hawthorne Boulevard during regular business
hours, 7:30 A.M. to 5:30 P.M. Monday — Thursday and 7:30 A.M. to 4:30 P.M. on Friday. The agenda and staff
reports can also be viewed at Hesse Community Park, 29301 Hawthorne Boulevard during regular business hours:
Monday — Friday from 9:00 A.M. until dusk, Saturday and Sunday from 10:00 A.M. until dusk.
You can also view the agenda and staff reports at the City's website www.palosverdes.com /RPV.
W\2008 CITY COUNCIL AGENDAS\20080510 CC AMENDED AGENDA. doc
City Council Agenda (Amended)
May 10, 2008
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