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File #: 24-1084    Version: 1 Name: Budget Study Session
Type: Minute Order Status: Action Item
File created: 5/15/2024 In control: City Council Meeting Agenda
On agenda: 5/21/2024 Final action:
Title: CC:SA:HA:PA - ACTION ITEM: (Continued from May 20, 2024) Budget Study Session - City Manager's Proposed Budget for Fiscal Year 2024-2025: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
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CC:SA:HA:PA - ACTION ITEM:  (Continued from May 20, 2024) Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2024-2025:  Presentation of the Proposed Budget for Each City Department by its Respective Department Head. 

 

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Meeting Dates:  May 21, 2024 (and May 22, if needed)

 

Contact Person/Dept.:  Lisa Soghor, Chief Financial Officer / Finance Department

 

Phone Number:  310-253-6016

 

Fiscal Impact:  Yes [X]    No []                                          General Fund:  Yes [X]     No []

 

Attachments:   Yes []     No [X]   

 

Commission Action Required:     Yes []     No [X]   

 

Public Notification:   (E-Mail) Meetings and Agendas - City Council (05/16/2024)

 

Department Approval:  John Nachbar, City Manager (05/16/2024)

______________________________________________________________________

 

 

RECOMMENDATION

 

Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2024-2025 from each City Department Head.

 

 

DISCUSSION

 

The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2024-2025 to the City Council on Monday, May 13, 2024. During the City Council meetings of May 20, May 21, and May 22 (if needed), 2024, the City Manager/Executive Director, as supported by the Department Heads, will give a presentation to the City Council related to the Proposed Budget for each Department.

 

The anticipated order of presentations is as follows, but is subject to change:

 

Monday, May 20th and Tuesday, May 21th beginning at 3:00 PM *

City Manager / CFO Presentation

Police

Fire

City Attorney

Parks, Recreation & Community Services

Public Works

Planning & Development

Housing & Human Services

Transportation

Information Technology

Human Resources

Finance

City Manager

 

* Note-Any presentations not completed on May 21th will carry over to May 22nd.

 

Culver City Proposed Budget for Fiscal Year 2024-2025

 

MOTION

 

That the City Council:

 

Receive a presentation from the City Manager/Executive Director and all Department Heads related to the City Manager’s Proposed Budget for Fiscal Year 2023-2024 and direct the City Manager as deemed appropriate.