San Jose Ca.Gov
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Meeting Name: City Council Agenda status: Final
Meeting date/time: 1/14/2022 9:00 AM Minutes status: Draft  
Meeting location: Virtual Meeting -
Study Session 2022-2023 Preliminary General Fund Forecast and Budget
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #Agenda NoteTypeTitleActionResultAction DetailsVideo
      * COVID-19 NOTICE *   Not available Not available
      Consistent with AB 361 and City of San Jose Resolution Nos. 79485, 80237, 80266, 80290, 80323 and 80343, Councilmembers may be teleconferencing from remote locations.   Not available Not available
      How to observe the Meeting (no public comment):    Not available Not available
      1) Cable Channel 26, 2), or 3)    Not available Not available
      How to submit written Public Comment before the City Council Meeting:    Not available Not available
      1) Use the eComment tab located on the City Council Agenda page. eComments are also directly sent to the ilegislate application used by City Council and staff. 2) By email to by 3:00 p.m. before the day of the meeting. Those emails will be attached to the Council Item under “Letters from the Public.” Please identify the Agenda Item Number in the subject line of your email.    Not available Not available
      How to submit written Public Comment during the City Council Meeting:    Not available Not available
      1) Email during the meeting to, identifying the Agenda Item Number in the email subject line. Comments received will be included as a part of the meeting record but will not be read aloud during the meeting.   Not available Not available
      How to provide spoken Public Comment during the City Council Meeting:    Not available Not available
      1) By Phone: (888) 475 4499. Webinar ID is 993 4684 3938. Click *9 to raise a hand to speak. Click *6 to unmute when called. Alternative phone numbers are: US: +1 (213) 338-8477 or +1 (408) 638-0968 or (877) 853-5257 (Toll Free) 2) Online at: a. Use a current, up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers including Internet Explorer. Mute all other audio before speaking. Using multiple devices can cause an audio feedback. b. Enter an email address and name. The name will be visible online and will be used to notify you that it is your turn to speak. c. When the Mayor calls for the item on which you wish to speak, click on “raise hand.” Speakers will be notified shortly before they are called to speak. d. When called, please limit your remarks to the time limit allotted.    Not available Not available
    The purpose of the Study Session is to provide a preliminary overview of the City’s General Fund budgetary position for Fiscal Year 2022-2023 and the services funded on a one-time basis in 2021-2022 that will require consideration for continued funding in 2022-2023, review and discuss how equity will inform the budget development process, identify key performance measures related to the City’s service delivery system and their relationship to the budget, and consider potential approaches to develop the 2022-2023 budget. Purpose:   Not available Not available
    The City Council will have an opportunity to engage in a dialogue regarding the City’s preliminarily anticipated General Fund budgetary position for 2022-2023, as well as provide input for how the consideration of equity and key performance measures should inform the trade-off decision-making that will be necessary in the development of a balanced budget for 2022-2023. Outcome:   Not available Not available
     Call to Order and Roll Call   Not available Not available
      9:00 a.m. - 12:00 p.m.   Not available Not available
22-016 1File - Study Session2022-2023 Preliminary General Fund Forecast and Budget   Not available Not available
   1.  City Manager’s Opening Comments   Not available Not available
   2.  Overview of the Budget Development Process    Not available Not available
   3.  Historical Perspective of the General Fund Budget    Not available Not available
   4.  2022-2023 Preliminary General Fund Forecast    Not available Not available
   5.  Review of Budget and Performance Measures for City Service Areas, Core Services, and Programs    Not available Not available
   6.  Considerations for the 2022-2023 Budget Development Process    Not available Not available
   7.  Public Comment   Not available Not available
   8.  City Council Dialogue (Questions and Comments)   Not available Not available
     Adjournment   Not available Not available