HomeMy Public PortalAbout01) CC Agenda - 14-01-11 Study Session.docCITY COUNCIL
TEMPLE CITY, CALIFORNIA
SPECIAL MEETING
STRATEGIC PLAN AND FY 2014-15 CITY BUDGET KICK-OFF
JANUARY 11, 2014 - 8:30 A.M. to 12:30 P.M.
COMMUNITY ROOM – 9701 LAS TUNAS DRIVE
AGENDA
1. CALL TO ORDER – Mayor Sternquist
2. ROLL CALL – Councilmember Chavez, Vizcarra, Yu, Blum, Sternquist
3. PUBLIC COMMENTS
4. NEW BUSINESS
A. Priority Based Budgeting
(Attachments: 1, 2, 3)
As a high performance organization, the City is constantly reviewing and
analyzing how it does business and the processes utilized for
accomplishing the City’s goals and objectives. In July 2013, staff was
introduced to the CPBB and their results-based approach to resource
allocation addressing the needs of local governments as they struggle to
deal with unprecedented budgetary constraints as well as striving to
achieve long-term financial sustainability. The process was created to
address the need for a methodology that would successfully link the stated
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City Council Agenda
January 11, 2014
Page 2
strategic priorities that an organization strives to accomplish with the way
resource allocation decisions are made through the budget process.
As the City moves forward with the development of a City Strategic Plan,
Priority Based Budgeting will complement, enhance and quantify these
efforts, providing an opportunity for a precedent setting process for local
government’s long-range strategic and financial planning activities.
Recommendation: Receive update.
B. Strategic Plan
(Attachments: 1, 2, 3, 4, 5)
The City Council and staff are currently laying out a schedule of tasks and
goals for Temple City, also known as a Strategic Plan, for the next 15 to
20 years and its top priorities for the next three to five years. The goals for
the City will cover topics such as parks and trees, economic development,
and land use planning.
Recommendation: Receive update; and establish Strategic Plan
Elements (i.e. Values, Vision, and Mission).
5. ADJOURNMENT
Notice: Staff reports or other written documentation relating to each item of
business of this Agenda are available for viewing on the City’s website at
www.templecity.us and are on file in the Office of the City Clerk located at City
Hall, 9701 Las Tunas Drive, Temple City, California, and available for review
during regular office hours.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing
agenda was posted on the Civic Center bulletin board not less than 72 hours prior to the meeting.
Peggy Kuo, City Clerk
Signed and Posted: January 09, 2014 (6:00 p.m.)
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