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00. Agenda CUPERTINO ROLL CALL AGENDA CUPERTINO CITY COUNCIL - REGULAR ADJOURNED MEETING 10350 Torre Avenue, Community Hall Council Chambers Monday, June 4, 2007 5:00 p.m. STUDY SESSION 1. Study session on the 2007-2008 budget A. Budget Message Dave Knapp B. Overview of Budget: · Budget Projections 2006/07 · Budget Projections 2007/08 · Funded/New Programs · Unfunded Programs · November Ballot Measures Carol Atwood " " " " c. Departmental Budgets ~ Council and Commissions ~ Administration! Attorney/PIa ~ Law Enforcement ~ Administrative Services ~ Parks and Recreation ~ Community Development ~ Public Works Therese Smith Steve Piasecki Ralph Qualls Carol Atwood " " " D. 5 Year Capital Improvement Program (CIP) Ralph Qualls E. Questions and Answers All F. Public Comments June 4,2007 Cupertino City Council Page 2 G. Policy Direction Carol Atwood ~ Operating Budgets ~ Funded/New Programs ~ Unfunded Programs ~ November Ballot Measures ~ 5 Year CIP ~ Discretionary funding source for projects proposed by Mayor, Resolution No. 07-103 H. Annual review of General Plan policies/strategies Steve Piasecki ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. ADJOURNMENT The next regular meeting is Tuesday, June 5 at 6:45 p.m., Community Hall Council Chamber, 10350 Torre Avenue, Cupertino, CA 95014. The City of Cupertino has adopted the provisions of Code of Civil Procedure *1094.6; litigation challenging a decision of the City Council/Redevelopment Agency must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. In compliance with the Americans with Disabilities Act (ADA), the City of Cupertino will make reasonable efforts to accommodate persons with qualified disabilities. If you require special assistance, please contact the city clerk's office at 408-777-3223 at least 48 hours in advance of the meeting.