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Title:
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JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/PARKING AUTHORITY AGENDA ITEM: Presentation of the City Manager’s/Executive Director’s Proposed Budget for Fiscal Year 2013/2014.
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City of Culver City, California
Agenda Item Report
RECOMMENDATION:
Staff recommends the City Council, Successor Agency Board, Housing Authority
Board, and Parking Authority Board receive the City Manager’s/Executive Director’s
Proposed Budget for Fiscal Year 2013/2014 (Proposed Budget) for the City, the
Successor Agency, the Housing Authority and the Parking Authority, and an
accompanying brief presentation from staff.
BACKGROUND / DISCUSSION:
The City Council and Boards for the Successor Agency, Housing Authority and
Parking Authority will be provided with the Proposed Budget document. The City
Manager/Executive Director and Chief Financial Officer will give a presentation and
will provide financial highlights for the Proposed Budget. Budget presentations dates
of the various Departments are still to be determined.
MOTIONS:
That the City Council, Successor Agency, Housing Authority and Parking Authority
Boards:
Receive the Proposed Budgets and a presentation from staff, and direct staff as
deemed appropriate.
Meeting Date: 05/13/13 Item Number: J-1
JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/PARKING
AUTHORITY AGENDA ITEM: Presentation of the City Manager’s/Executive
Director’s Proposed Budget for Fiscal Year 2013/2014.
Contact Person/Dept.: Jeff Muir, Finance Phone Number: (310) 253-5865
Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []
Public Hearing: [] Action Item: [X] Attachments: [X]
Commission Action Required: Yes [] No [X] Date: ________________
Public Notification: (Email) Agendas and Meetings – City Council (05/07/13); (E-Mail)
Ongoing Topic – Fiscal and Budget Issues (05/08/13); (E-mail) Presidents of City’s Six
Bargaining Units (05/08/13).
Department Approval:
Jeff Muir (05/06/13)
City Attorney Approval:
Carol Schwab (by H. Baker) (05/07/13)
Chief Financial Officer Approval:
Jeff Muir (05/07/13)
City Manager Approval:
John M. Nachbar (05/07/13)