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toWN of MEETING DATE: 05-17-1 10 <br />~- ITEM NO: <br />,~,.Y, , <br />cos Gatos COUNCIL/AGENCY AGENDA REPORT <br />DATE: MAY 13, 2010 <br />TO: MAYOR AND TOWN COUNCIL/ <br />CHAIR AND MEMBERS OF THE REDEVELOPMENT AGENCY /~ <br />FROM: GREG CARSON, TOWN MANAGER/EXECUTIVE DIRECTOR ~1~1i~-- <br />SUBJECT: OPERATING AND CAPITAL BUDGETS ~~ ~/ <br />A. CONSIDER THE TOWN OF LOS GATOS PROPOSED OPERATING AND <br />CAPITAL BUDGET FOR FISCAL YEAR 2010-2011 <br />B. CONSIDER THE TOWN OF LOS GATOS PROPOSED CAPITAL <br />IMPROVEMENT PROGRAM FOR FISCAL YEAR 2010-2015 <br />C. RESCIND RESOLUTION 1995-27 AFFIRMING THE ARCI-IITECTURAL <br />STANDARDS/HILLSIDE COMMITTEE <br />RECOMMENDATION: <br />1. Consider the Town of Los Gatos Proposed Operating and Capital Budget for Fiscal Year <br />2010-2011 <br />2. Consider the Town of Los Gatos Proposed Capital Improvement Program for Fiscal Year <br />2010-20115 <br />3. Adopt resolution rescinding Resolution 1995-27 affirming the Architectural <br />Standards/Hillside Committee <br />BACKGROUND: <br />The Proposed Operating and Capital Budget for FY 2010/11 (Attachment 1 previously <br />submitted) represents the Town Manager's recommended comprehensive financial plan to <br />provide services to the Town of Los Gatos given limited resources. The Proposed FY 2010-2015 <br />Capital Improvement Program (Attachment 2 previously submitted) is a comprehensive five-year <br />capital improvement plan identifying projects to conshuct and maintain the Town's <br />infrastructure. <br /> <br />PREPARED BY: PAMELA JACOBS <br />ASSISTANT TOWN MANAGER <br />N:\MGR\PJacobs110-11 Budgct staff reporLdoc <br />Reviewed by: Assistant Town Manager/ eputy Director Town Attorney/General <br />Counsel Clerk Administrator/Secreta ~ Finance <br />Community Development <br />