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14
City of Pleasanton
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2009
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060209
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5/29/2009 3:43:33 PM
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5/29/2009 3:14:40 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
6/2/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
14
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THE CITY OF 1 4 <br /> PL£ASANTON CITY COUNCIL AGENDA REPORT <br /> June 2, 2009 <br /> City Manager <br /> TITLE: APPROVAL OF CITY COUNCIL ANNUAL WORK PLAN FOR 2009/2010 <br /> SUMMARY <br /> The report provides information needed for the City Council to adopt a new Annual <br /> Work Plan for 2009/2010. The Annual Work Plan is designed to inform the community <br /> of the Council's "shared vision" and provide the City Manager with the policy direction <br /> needed to direct City resources including preparation of the City Budget which is <br /> currently underway. It is anticipated the Council will update the Annual Work Plan in <br /> spring of 2010 to assure it remains consistent with its goals and objectives and to <br /> provide any additional information required for preparation of the Mid -Term Budget <br /> process. In this way, the work plan covers a two -year period updated annually <br /> consistent with the City Budget process. <br /> RECOMMENDATION <br /> Approve the Annual Work Plan attached to this report as Attachment A. <br /> FINANCIAL STATEMENT <br /> There is no direct financial impact as a result of this report. However many of the <br /> projects included in the work plan have a financial impact which will be addressed <br /> through the City Budget including the Capital Improvement Program. <br />
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