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CITY OF FLAGSTAFF

COUNCIL RETREAT AGENDA

 

FLAGSTAFF AQUAPLEX

CORNER OF ENTERPRISE AND FOURTH STREET

FLAGSTAFF, ARIZONA

 

February 12, 2009

Beginning At 7:30 A.M.

 

February 13, 2008

Beginning At 1:45 P.M.

 

NOTE

 

Agenda items may be addressed at any time over the two-day retreat.  The meeting will typically be adjourned around 5:00 p.m. each day.  Lunch breaks and regular breaks will be taken over the course of the two days.

 

 

GATHER

 

 

1.

WELCOME AND OVERVIEW OF RETREAT

 

2.

FISCAL CONDITIONS

 

·    

Revenue Updates

 

3.

FRAMEWORK

 

 

·     

Fund Overview

 

 

·     

Budget Development

 

 

4.

PROPOSED PROGRAM PRIORITIES

 

 

·                     

Master List of All Reductions

 

·                     

Council/Department Discussion on Individual Reductions

 

5.

‘ADD-BACK’ SOURCES

 

 

6.

PROPOSED PRIORITY ‘ADD BACKS’ BY TIER

 

 

7.

COUNCIL DISCUSSION

 

 

8.

PUBLIC PARTICIPATION

 

 

9.

COUNCIL DISCUSSION

 

 

10.

WRAP UP DISCUSSION

 

 

11.

ADJOURNMENT