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File #: 23-927    Version: 1 Name:
Type: Minute Order Status: Action Item
File created: 4/30/2023 In control: City Council Meeting Agenda
On agenda: 5/15/2023 Final action:
Title: CC:SA:HA:PA - ACTION ITEM: Budget Study Session - City Manager's Proposed Budget for Fiscal Year 2023-2024: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
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CC:SA:HA:PA - ACTION ITEM:  Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2023-2024:  Presentation of the Proposed Budget for Each City Department by its Respective Department Head. 

 

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Meeting Dates:  May 15, 16 and 17 (if needed), 2023

 

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 (05/10/2023);  

 

Department Approval:  John Nachbar, City Manager (05/08/2023)

______________________________________________________________________

 

 

RECOMMENDATION

 

Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2023-2024 from each City Department Head.

 

 

DISCUSSION

 

The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2023-2024 to the City Council on Monday, May 8, 2023. During the City Council meetings of May 15, May 16, and May 17 (if needed), 2023, 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 15th and Tuesday, May 16th beginning at 3:00 PM *

City Manager / CFO Presentation

Police

Fire

City Attorney

Parks, Recreation & Community Services

Transportation

Public Works

Planning & Development

Housing & Human Services

Information Technology

Human Resources

Finance

City Manager

 

* Note-Any presentations not completed on May 16th will carry over to May 17th.

 

Culver City Proposed Budget for Fiscal Year 2023-2024 <https://www.culvercity.org/proposedbudget>

 

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.