Legislation Details

File #: HIST-8351    Version: 1 Subject:
Type: Historical Status: Joint Consent
In control: City Council Meeting Agenda
On agenda: 5/19/2008 Final action: 5/19/2008
Title: JOINT ITEM: Budget Study Session – Fiscal Years 2008-09 & 2009-10 Proposed Budget: Transportation Department, Community Development Department, and Redevelopment Agency.
Attachments: 1. JOINT ITEM: Budget Study Session – Fiscal Years 2 - J-1__08_05_19 CFO Budget Overview SR - FINAL.doc
JOINT ITEM: Budget Study Session Fiscal Years 2008 09 & 2009 10 Proposed Budget: Transportation Department Community Development Department and Redevelopment Agency. Agenda Item Report City of Culver City California Meeting Date: 05/19/08 AGENDA ITEM: JOINT ITEM: Budget Study Session Fiscal Years 2008 09 & 2009 10 Proposed Budget: Transportation Department Community Development Department and Redevelopment Agency. Contact Person/Dept.: Jeff Muir CFO Phone Number: 310.253.6016 Item Number: J 1 Fiscal Impact: Yes X No General Fund: Yes X No Attachments: Action Item: Public Hearing: Public Notification: Master Notification List (05/14/08); Departments Community Development (05/14/08); Departments Culver City Bus (05/14/08); Departments Planning (05/14/08); Published Notice of Meeting in the Culver City News and Culver City Observer on 05/08/08 and 05/15/08. Department Approval: Jeff Muir (05/13/08) Fiscal Impact Review: Jeff Muir (05/13/08) City Attorney Approval: Carol Schwab (by H. Baker) (05/13/08) City Manager Approval: Jerry B. Fulwood (05/14/08) RECOMMENDATION: Staff recommends the City Council and Redevelopment Agency receive a presentation on the Fiscal Years 2008 09 & 2009 10 Proposed Budget from the Transportation Department Community Development Department and the Redevelopment Agency. DISCUSSION: The first budget study session of the Fiscal Years 2008 09 and 2009 10 Proposed Budget occurred on May 5th. The Chief Financial Officer gave a presentation to the City Council/Redevelopment Agency which included a discussion of current economic conditions and provided financial highlights for the City s major funds. Since then there have been two more Budget Study sessions held on May 12th and May 13th. Presentations to date have been given for the City Manager s Office City Clerk s Office Risk Management Division Fire Department Police Department Public Works Department (including Sewer and Sanitation Divisions and Capital Improvement Projects budget). This evenin...

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