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2009-11 Goal-Setting and Budget Process

On June 16, 2009, the Council approved a two-year budget for 2009-11.  In San Luis Obispo, this is much more than an "numbers" document: the budget determines the City's priorities and sets our course for the next two years.  For this reason, the central question facing us in both good times and bad is: What are the most important things for the City to accomplish over the next two years?  And with the very tough fiscal outlook facing the City, which would be much worse without Measure Y revenues, it's an especially important question this budget season.

The following are links to updates and reports on the City's 2009-11 goal-setting and budget process:

2009-11 Financial Plan, Adopted June 16, 2009

Enterprise Fund Rate Reviews: Golf, Parking, Transit, Water and Sewer, June 11, 2009

Strategic Budget Direction, April 14, 2009

Draft Council Goal Work Programs, April 14, 2009

Results of 2009-11 Council Goal-setting on January 31, 2009

Detailed background information on the January 15, 2009 Community Forum and January 31, 2009 Council Goal-Setting Workshop

General Fund Five-Year Fiscal Forecast: 2009-14

About the 2009-11 Goal-Setting and Budget Process

 

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