LTC 127-2008 Commission Retreat Agenda - May 2 and 3, 2008m MIAMIBEACH
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OFFICE OF THE CITY MANAGER 20Q8 APR 3 I A { ~ ]
NO. LTC # 12~-2oos LETTER TO COMMIS~ISN
CITY "' ~ ,r-,-
TO: Mayor Matti Bower and Members of the City Commission
FROM: Jorge M. Gonzalez, City Manager ;
The purpose of this LTC is to confirm our Commission Retreat scheduled for May 2 and 3, 2008
at the Palms Hotel (3025 Collins Avenue), Sable Palm Room, Lower Level. The retreat is
scheduled to begin at 10:00 am on both days.
DATE: April 30, 2008
SUBJECT: Commission Retreat Agenda -May 2 and 3, 2008
In addition, attached please find the agenda for both days for your information and review.
Dr. Rick Jensen, who has facilitated our previous retreats, will again facilitate our time together.
If you have any questions, please feel free to contact me.
JMG/DM
C: Robert Parcher, City Clerk
Jose Smith, City Attorney
Kathie Brooks, Office of Budget and Performance Improvement Director
F:\cmgr\$ALL\LTC-08\Commission Retreat Agenda LTC.doc
We are committed to providing exceflent public service and safely to all who live, work, and play in our vibrant, tropicol, historic community.
m :~IAMIBEACH
COMMISSION RETREAT
The Palms Hotel
3025 Collins Avenue
Sable Palm Room, Lower Level
AGENDA/ May 2 - 3 2008
Friday May 2, 2008
10:00 a.m. Arrivals & Check-in
Team Feedback
FY 2008/09 Preliminary High-level Operating Budget
• Environmental Scan Update
• FY 2007/08 Budget Overview
• Financial Policies
• FY 2008/09 Preliminary Projections
• Financial Trends
Making Choices/Priorities
Issues & Discussion
5:00 p.m. Adjourn
Saturday May 3 2008
10:00 a.m. Arrivals, Check-in & Open Discussion
Strategic Plan Review
• Key Intended Outcomes
• Annuallnitiatives
FY 2008/09 Preliminary Priorities
• Capital
• Operating
Issues & Discussion
4:00 p.m. Adjourn
We are committed to providing excellent public service and safety to all who live, work, and ploy in our vibrant, tropical, historic community.