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CC AGD 20070324 ADJLI WRk., RANCHO PALOS VERDES AGENDA ADJOURNED REGULAR MEETING TACTICAL PLANNING WORKSHOP & BUDGET POLICY ISSUES WORKSHOP SATURDAY, MARCH 24, 2007 @ 8:30 A.M. CITY HALL COMMUNITY ROOM 30940 HAWTHORNE BOULEVARD CALL TO ORDER: ROLL CALL: FLAG SALUTE: APPROVAL OF AGENDA: PUBLIC COMMENTS: (This section of the agenda is for audience comments for items NOT on the agenda.) REGULAR BUSINESS: 8:30 A.M. TACTICAL PLANNING WORKSHOP Tactical Plan for 2007 (Lehr) Recommendation: Set goals for the two -year period ending in December 2008 and develop specific strategies, with timelines, for achieving them. 11:00 A.M. BUDGET POLICY ISSUES WORKSHOP 2. City Grant Requests for FY 07 -08 (Petru) Recommendation: Consider grant requests from various non - profit organizations for inclusion in the two -year budget document. 12:00 P.M. LUNCH BREAK 12:30 P.M. RESUME BUDGET POLICY ISSUES WORKSHOP 3. Budget Policy Issues for FY 07 -08 (Petru) Recommendation: Review the Budget Policy Issues for the FY 07 -08 budget 30940 Hawthorne Boulevard / Rancho Palos Verdes, CA 90275 -5391 / (310) 544 -5208 / Fax (310) 544 -5291 www.palosverdes.com/rpv and provide staff with direction. ADJOURNMENT: Adjourn to Tuesday, April 3, 2007 at 6:00 p.m. at Fred Hesse Community Park /Fireside Room for Council to conduct interviews of applicants for 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: \2007 CITY COUNCIL AGENDAS \20070324 CC AGENDA ADJ TACTICAL PLANNING & BUDGET POLICY WORKSHOP.doc City Council Tactical Planning & Budget Policy Issues Workshop Agenda March 24, 2007 Page 2 of 2