Budget Study Session City Manager s Proposed Budget for Fiscal Year 2012 2013: Presentation of the Results of a Ballot Measure Feasibility Study and Presentation of the Proposed Budgets for the City Council City Manager s Office City Clerk s Office City Attorney s Office Information Technology Department Human Resources Department Finance Department Transportation Department and Parks Recreation & Community Services Department Fire Department Police Department Community Development including the Parking Authority Housing Authority and Successor Agency and Public Works Department including Capital Improvement Projects . Item Number: J 1 City of Culver City California Agenda Item Report Meeting Date: 06/11/12 JOINT CITY COUNCIL/Housing Authority/Parking Authority/Successor Agency AGENDA ITEM: Budget Study Session City Manager s Proposed Budget for Fiscal Year 2012 2013: Presentation of the Results of a Ballot Measure Feasibility Study and Presentation of the Proposed Budgets for the City Council City Manager s Office City Clerk s Office City Attorney s Office Information Technology Department Human Resources Department Finance Department Transportation Department and Parks Recreation & Community Services Department Fire Department Police Department Community Development including the Parking Authority Housing Authority and Successor Agency and Public Works Department including Capital Improvement Projects . Contact Person/Dept.: Jeff Muir CFO Fiscal Impact: Yes X No Public Hearing: Public Notification: Agendas and Meetings City Council (06/08/12); (E mail) Ongoing Topic Fiscal and Budget Issues (06/08/12); (E mail) Presidents of City s Six Bargaining Units (06/08/12). Department Approval: Jeff Muir (06/07/12) Chief Financial Officer: Jeff Muir (Mary Noller) (06/07/12) City Attorney Approval: Carol Schwab (by H. Baker) (06/07/12) City Manager Approval: John M. Nachbar (06/07/12) Phone Number: 310.253.6016 General Fund: Yes X No Attachments: Action Item: RECOMMENDATION:...
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