JOINT ITEM Budget Study Session Fiscal Years 2009 10 & 2010 11 Proposed Budget: Community Development Department Redevelopment Agency Revenue Options and Wrap up. City of Culver City California City Council Agenda Item Report Meeting Date: 06/15/09 AGENDA ITEM: JOINT ITEM Budget Study Session Fiscal Years 2009 10 & 2010 11 Proposed Budget: Community Development Department Redevelopment Agency Revenue Options and Wrap up. 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 Public Hearing: Public Notification: Master Notification List 06/10/09; Published Notice of Meeting in the Culver City News and Culver City Observer on 05/21/09 05/28/09 06/04/09 and 06/11/09. Action Item: Attachments: Department Approval: Jeff Muir (06/10/09) Chief Financial Officer Approval: Jeff Muir (by M. Noller) (06/10/09) City Attorney Approval: Carol Schwab (by H. Baker) (06/10/09) City Manager Approval: Mark Scott (06/10/09) RECOMMENDATION: Staff recommends the City Council and Redevelopment Agency receive an overview presentation on the Fiscal Years 2009 10 and 2010 11 Proposed Budget for the Public Works Department including Refuse and Sewer Divisions Capital Improvement Projects and Parks Recreation and Community Services Department. DISCUSSION: The first budget study session of the Fiscal Years 2009 10 and 2010 11 Proposed Budget occurred on May 26 2009. The Chief Financial Officer gave a presentation to City Council which included a discussion of current economic conditions insight into how government finances work and provided financial highlights for the Proposed Budget. On Monday June 1 2009 the General Government Departments gave presentations which included the City Council proposed budget City Manager s Office City Clerk Department Finance Department Human Resources Department Information Technology Department and City Attorney s Department. Presentations by the Police Department Fire Department and Trans...
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