01 Desk Item
Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, and Finance Director
110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 01/22/2019
ITEM NO: 1
DESK ITEM
DATE: JANUARY 22, 2019
TO: MAYOR AND TOWN COUNCIL
FROM: LAUREL PREVETTI, TOWN MANAGER
SUBJECT: IDENTIFY STRATEGIC PRIORITIES FOR 2019 – 2021, INCLUDING:
(1) ORDINANCE PRIORITIES,
(2) POTENTIAL REALLOCATION OF THE $3.7 MILLION FISCAL YEAR (FY)
2017/18 BUDGET SURPLUS, AND
(3) OTHER BUDGET DIRECTION FOR THE FY 2019/20 OPERATING BUDGET
AND FY 2019/20 – 2023/2024 CAPITAL IMPROVEMENT PROGRAM.
REMARKS:
Included with this Desk Item are Attachment 6 which was inadvertently omitted from the
previously received Staff Report, and Attachment 7 contains public comments received
between 11:01 a.m. January 18, 2019 to 11:00 a.m. January 22, 2019.
Attachment received with this Desk Item Report
6. Public Comment
7. Public comments received between 11:01 a.m. January 18, 2019 to 11:00 a.m. January 22,
2019.
Attachments previously received with the Staff Report:
1. Core Goals and Draft 2019-2021 Strategic Priorities
2. Town Department Work Plans
3. Budget Process Diagram
4. Unfunded Capital Needs
5. Draft 2019 Ordinance and Policy Priorities
6. Public Comment