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City Council <br />Agenda <br />June 9, 2015 <br />Page 2 of 2 <br />3. BUDGET RETREAT: DISCUSSION /DIRECTION ON THE <br />2016 -2020 CAPITAL IMPROVEMENT PLAN (CIP) AND <br />RELATED ISSUES <br />A. Revenue Assumptions, Expenditure Targets and Major Fund <br />Financial Forecasts for 2016 <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />B. 2016 -2020 Capital Improvements Plan (CIP) <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />C. Draft Update of Financial Policies <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />D. Potential Contributing Projects for 2016 <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />E. Budget Calendar <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />4. ADJOURNMENT <br />2 <br />