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Agenda 2018 05-07 CITY OF POWAY BUDGET REVIEW COMMITTEE May 7, 2018— REGULAR MEETING —6:00 P.M. CITY COUNCIL CHAMBERS—OBSERVATION ROOM 13325 CIVIC CENTER DRIVE, POWAY, CALIFORNIA ROLL CALL Richard Ball, Marc Hennen, Peter Murray, Kevin Ogden, Torrey Powers PUBLIC ORAL COMMUNICATIONS (State law may prohibit the Budget Review Committee from taking action on items not on the agenda. Your concerns will be referred to staff) COMMITTEE BUSINESS 1. Welcome and Finance Department Update 2. Roll Call 3. Confirmation of Committee Chairman and Vice Chairman 4. Budget Review Committee Mission and Charter (including Brown Act) 5. City Manager Overview 6. Overview/Understanding the Budget Document 7. Overview of Funds 8. Department Budget Review- Legislative and Administrative 9. Department Budget Review- Finance 10. Department Budget Review- Human Resources & Risk Management 11. Chair and Committee Member Initiated Items ADJOURNMENT The City of Poway complies with the Americans with Disabilities Act. Upon request this agenda will be made available in appropriate alternative formats to persons with disabilities as required by section 202 of the American with Disabilities Act of 1990. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such requests to the City Clerk's Office at 858-668-4530 at least 24 hours before the meeting, if possible. BUDGET REVIEW COMMITTEE AGENDA— May 7, 2018 State of California ) ) ss. AFFIDAVIT OF POSTING County of San Diego ) I, Jennifer Paglinawan, Sr. Administrative Assistant of the City of Poway, hereby declare under penalty of perjury that this notice of a Regular Meeting as called by the Budget Review Committee of the City of Poway was posted and provided on May 3, 2018, at 8:30 a.m. Said meeting to be held at 6:00 p.m., May 7, 2018, in the Poway City Council Chambers-Observation Room, 13325 Civic Center Drive, Po aICalifornia. Said notice was posted on the Bulletin Board at the entrance to City Hall. J i Paglin wan, Sr. Administrative Assistant 2