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oW~ nF MEETING DATE: 6/7/2010 <br />ITEM NO: g i ~ <br />i s COUNCIL AGENDA REPORT I '°°~ <br />~g GASH <br />DATE: JUNE 3, 2010 <br />TO: MAYOR AND TOWN COUNCIL/ <br />CHAIR AND MEMBERS OF THE REDEVELOPMENT AGENCY <br />FROM: GREG CARSON, TOWN MANAGER/EXECUTIVE DIltECTOR <br />SUBJECT: ADOPT RESOLUTIONS APPROVING THE TOWN AND <br />REDEVELOPMENT AGENCY'S FISCAL YEAR 2010/11 OPERATING <br />BUDGET, CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS <br />2010/11-2014/15, CARRY-FORWARD APPROPRIATIONS, AND OTHER <br />APPROVED ADNSTMENTS AND MINOR CORRECTIONS <br />RECOMMENDATION: <br />Adopt resolution approving the FY 2010/11 Operating and Capital Surnrnary Budget and <br />the FY 2010-15 Capital Improvement Program for the Town of Los Gatos, directing <br />staff to incorporate within the final adopted budget any changes related to Council <br />approved meet and confer process or management compensation plan amendments, <br />classification adjustments or minor corrections, canyforward appropriations, changes due <br />to more refined estimates and grant approvals, or additional Town Council direction <br />received by staff upon adoption of the budget. <br />2. Adopt resolution approving the FY 2010/11 Operating and Capital Summary Budget and <br />the FY 2010-15 Capital Improvement Program for the Redevelopment Agency of Los <br />Gatos, directing staff to incorporate within the final adopted budget any changes related <br />to Council approved meet and confer process or management compensation plan <br />amendments, classification adjustments or minor corrections, carryforward <br />appropriations, changes due to more refined estimates and grant approvals, or additional <br />Town Council direction received by staff upon adoption of the budget. <br />BACKGROUND: <br />On May 17, 2010, a public hearing was held on the Town and Redevelopment Agency's <br />Proposed FY 2010/l~.~Operatingr and Capital Summary Budget, and Proposed FY 2010-15 <br />PREPARED BY: <br />Director <br />staffreport2010-11.doc <br />Reviewed by: ~~ Assistant Town Manager{ ~N }~" Town Attorney <br />Clerk Administrator Finance \ Community Development <br />