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08-08-11 Special Workshop Meeting
CITY COMMISSION ~""~''~' ""''` CITY OF DELRAY BEACH, FLORIDA SPECIAL/WORKSHOP MEETING -MONDAY, AUGUST 8, 2011 A ~~r";rr~reri~_:at;+r~ 5:00 P.M. CITY HALL FIRST FLOOR CONFERENCE ROOM The Ciry will furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Contact Doug Smith at 243-7010, 24 hours prior to the program or activity in order for the Ciry to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. SPECIAL MEETING AGENDA Pursuant to Section 3.12 of the Charter of the Ciry of Delray Beach, Mayor Nelson S. McDuffie has instructed me to announce a Special Meeting of the Ciry Commission to be held for the following purposes: 1. Presentation on Priority Based Budgeting 2. Commission Comments n .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... ..... Please be advised that if a person decides to appeal any decision made by the Ciry Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The Ciry neither provides nor prepares such record. MEMORANDUM TO: Mayor and City Commissioners FROM: David Boyd, Director of Finance THROUGH: David Harden, City Manager DATE: August 5, 2011 SUBJECT: AGENDA ITEM SP.1 - SPECIAL/WORKSHOP MEETING OF AUGUST 8, 2011 PRESENTATION -PRIORITY BASED BUDGETING ITEM BEFORE COMMISSION Jon Johnson and Chris Fabian will discuss the purpose and strategy of their Priority Based Budgeting system. BACKGROUND On June 21, 2011 the City Commission approved an agreement with the Center for Priority Based Budgeting to assist the City in implementing a priority based budgeting system. The system's purpose is to align the budget process with Commission goals and identify programs that do not closely relate to stated goals. FUNDING SOURCE This item is funded in the current year and was approved through the mid-year budget amendment. ~~ LLl z _~ ~~' ~ J C ' ~ i N f ll Jf F- Z ~ J ~ (7 z ua U Q W C r` ro ~ C H R' H ~ _ $ e ~ w x \ m ~ ~ ^~ J ~ ~ Q ~ ~9 W ... / w t Q ..,_ ~ Y ~ft i ~ U ~ (, -- ~ d17 ~ y y M G Iry m y ,~ ~ ~ I uEc ~ ~_ ~~ as z aw: > ~~~ m W q cn u~ z , ~u ,~ o ~ ~ ,~ ; ~ ~ acs ©! ~ C no ~.. ~ ~V °w u ~ ~ ~ ` ~ ~ ~ y ~ ~ C m .^^ ~;~0 ~` e fi ~` ~, f. ~,. / r 4 S I ` ~ 1 rrm -'Y ~_ I ' 6 'A q,. :.. ~ ,~ 4 ~. r 0 n ` ~ A° k._ . 'gym ~ 9 ': I ti d I A ~-_ i I ~ Pu I B I ~'` I 7 I r ~ I I ~ > ^4~ 9 bA ~". ~ vaJ ~ M~ FBI ~ y CO o ~ ~ ~ ~ .~ ,~ O ~ '^" ~ Or ~ ~ O w V i. 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