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VI. OPENING REMARKS (City Manager Suja Lowenthal)

VII. OVERVIEW OF 2021-22 BUDGET (Finance Director Viki Copeland)

· How the Budget is Balanced · Revenue · Appropriations · Highlights · Capital Improvement Plan

Legislation Text Link to Fiscal Year 2021-22 Preliminary Budget and Capital Improvement Program

VIII. QUESTIONS/COMMENTS FROM COUNCILMEMBERS

IX. CONSENT CALENDAR

a. REPORT 21-0402 ADOPTION OF THE 2021-22 APPROPRIATIONS LIMIT (Finance Director Viki Copeland)

Legislation Text 1. Reso 21-xxxx adopting 2021-22 Appropriations Limit 2. 2021-22 Calculation of Appropriation Limit

X. PUBLIC HEARING

a. REPORT 21-0403 ADOPTION OF FISCAL YEAR 2021-22 BUDGET (Finance Director Viki Copeland)

Legislation Text 1. Link to Fiscal Year 2021-22 Preliminary Budget and Capital Improvement Program 2. Reso No. 21-xxxx - Budget Adoption 21-22 3. City Attorney_Proposed Rates 2021 4. 2021-22 General Fund Summary 5. SUPPLEMENTAL Ecomment from Matt McCool (Submitted 6-29-21 at 1.16 p.m.) 6. SUPPLEMENTAL Presentation (Submitted 6-29-21 at 3.29 p.m.)

1 Comment

XI. ADJOURNMENT

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FUTURE MEETINGS AND CITY HOLIDAYS

CITY COUNCIL MEETINGS: July 13, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting July 22, 2021 - Thursday - Adjourned Regular Meeting: 6:00 PM - Joint Meeting with all Boards/Commissions July 27, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting August 10, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting August 16, 2021 - Monday - Adjourned Regular Meeting: 5:00 PM - Tri-Agency Meeting with HBCSD and BCHD August 24, 2021 - Tuesday - No Meeting (Dark) September 14, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting September 28, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting October 12, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting October 23, 2021 - Saturday - Adjourned Regular Meeting: 9:00 AM - City Council Retreat October 26, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting November 9, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting (Mayor Transition) November 23, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting December 14, 2021 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting December 28, 2020 - Tuesday - No Meeting (Dark)

BOARDS, COMMISSIONS AND COMMITTEE MEETINGS: July 6, 2021 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting July 12, 2021 - Monday - 6:00 PM - Economic Development Committee Meeting July 21, 2021 - Wednesday - 6:00 PM - Public Works Commission Meeting July 20, 2021 - Tuesday - 6:00 PM - Planning Commission Meeting August 2, 2021 - Monday - 6:00 PM - Economic Development Committee Meeting August 3, 2021 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting August 17, 2021 - Tuesday - 6:00 PM - Planning Commission Meeting September 9, 2021 - Thursday - 7:00 PM - Parks and Recreation Advisory Commission Meeting September 13, 2021 - Monday - 6:00 PM - Economic Development Committee Meeting September 21, 2021 - Tuesday - 6:00 PM - Planning Commission Meeting September 15, 2021 - Wednesday - 6:00 PM - Public Works Commission Meeting October 4, 2021 - Monday - 6:00 PM - Economic Development Committee Meeting October 5, 2021 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting October 19, 2021 - Tuesday - 6:00 PM - Planning Commission Meeting November 1, 2021 - Monday - 6:00 PM - Economic Development Committee Meeting November 2, 2021 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting November 16, 2021 - Tuesday - 6:00 PM - Planning Commission Meeting November 17, 2021 - Wednesday - 6:00 PM - Public Works Commission Meeting December 6, 2021 - Monday - 6:00 PM - Economic Development Committee Meeting December 7, 2021 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting December 13, 2021 - Monday - 6:00 PM - Planning Commission Meeting