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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 2012/2013.
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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 theCity Manager’s/Executive Director’s
Proposed Budget for Fiscal Year 2012/2013 (Proposed Budget) for the City, the
Successor Agency, the Housing Authority and the Parking Authority, and an
accompanyingbrief 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 Budgetdocument. The City
Manager/Executive Director and Chief Financial Officer will give brief presentations
and will provide financialhighlights for the Proposed Budget. Budget presentations of
the variousDepartments will occur at the regular meeting of June 4th and during a
specialmeeting on June 5
th
.
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
asdeemed appropriate.
Meeting Date: 05/07/12 Item Number: J-1
JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/PARKING
AUTHORITYAGENDA ITEM: Presentation of the City
Manager’s/ExecutiveDirector’sProposed Budget for Fiscal Year 2012/2013.
ContactPerson/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 (05/02/12); (E-Mail)
OngoingTopic – Fiscal and Budget Issues (05/02/12); (E-mail) Presidents of City’s Six
Bargaining Units (05/02/12).
Department Approval:
Jeff Muir (05/01/12)
City Attorney Approval:
Carol Schwab (by H. Baker) (05/01/12)
Chief Financial Officer Approval:
Jeff Muir (05/01/12)
City Manager Approval:
John M. Nachbar (05/02/12)