AGENDA

SPECIAL MEETING

BUDGET WORKSHOP

WEDNESDAY,  MARCH 13, 2019
5:30 P.M.

ROBERT LIVERMORE COMMUNITY CENTER
4444 EAST AVENUE, LIVERMORE, CALIFORNIA
West Wing Conference Room 

Agenda

1. CALL TO ORDER – ROLL CALL – PLEDGE OF ALLEGIANCE
2. BUDGET WORKSHOP
   1. FY 2018-2019 MID-YEAR OPERATING BUDGET UPDATE:  The Board will review and discuss the Mid-Year FY 18-19 Operating Budget. 
   2. FY 2018-2021 MID-YEAR CAPITAL IMPROVEMENT PLAN BUDGET UPDATE:  The Board will review and discuss the proposed Mid-year Capital Improvement Plan Budget for fiscal years 2018-2019 through 2020-2021. 
   3. 2019-2020 CALENDAR AND BUDGET PROCESS:  The Board will review and discuss the calendar and budget process for fiscal year 2019-2020. 
   4. 2019-2020 BUDGET PRIORITIES:  The Board will discuss fiscal year 2019-2020 budget priorities and provide direction to staff. 
3. ADJOURNMENT