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City Council - Agenda
Saturday, June 24, 2006

Mercer Island City Council Mini-Planning Session

June 24, 2006

9:00 am – 3:00 pm

Clarke Room Community Center at Mercer View (8236 SE 24th Street)

 

Attendees:       Mayor Bryan Cairns, Deputy Mayor Jim Pearman, Councilmembers Sven Goldmanis, Mike Grady, Dan Grausz, El Jahncke, and Steve Litzow.

 

1.             Welcome

 

2.             Update from January Planning Session

·         Minutes

·         5–Year Work Plan – Progress Report

 

3.             Macro-Financial Planning

·         Overview of Topic

·         Financial Forecasts – More Pessimistic, More Likely, More Optimistic

 

Break (15 min)

 

·         Cash Balance Analysis

·         Long Term Financial Needs Discussion

·         Revenue Tool Kit Discussion

 

Lunch Break (30 min)

 

·         Financial Planning –

o        Proposed Guiding Principles

o        Proposed Changes – Mgmt & Budget Policies

·         Next Steps

 

4.             Family & Education Levy Discussion

·         Council direction and statement

 

5.             City Resource Management Discussion

 

 

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