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File #: 24-1082    Version: 1 Name: Public Hearing - Budget FY 24/25 Budget/Gann Public Hearing FY 22/23
Type: Public Hearing Status: Public Hearing
File created: 5/15/2024 In control: City Council Meeting Agenda
On agenda: 6/10/2024 Final action:
Title: CC:SA:HA:PA - PUBLIC HEARING: (1) Adoption of a City Council Resolution Approving and Adopting the Annual Appropriations Limit for Fiscal Year 2024-2025; (2) Consideration of the Culver City Unified School District's Request to Fully Fund the Crossing Guard Contract and, if Desired, Direction to City Manager to Include in the Budget $288,495 from the General Fund for this Purpose; (3) Adoption of Respective Resolutions Adopting the Fiscal Year 2024-2025 Budget for the City of Culver City, the Successor Agency to the Culver City Redevelopment Agency, the Culver City Housing Authority, and the Culver City Parking Authority; (4) Adoption of a Resolution Approving Salary Schedules for Miscellaneous Employees, Police Safety Employees and Fire Safety Employees Effective July 1, 2024; (5) Authorization of the Fiscal Year 2023-2024 Capital Improvement Program Project Completion and Close Out Summary; and (6) Authorization to Perform Treasurer Transactions for Westside Cities Council of Gover...
Attachments: 1. Gann Limit Reso 24-25.pdf, 2. City/ CCUSD Liaison Committee June 4, 2024 Staff Report.pdf, 3. City Council Budget Resolution and Related Exhibits A-G, 4. Successor Agency to the Culver City Redevelopment Agency Budget Resolution, 5. Housing Authority Budget Resolution, 6. Parking Authority Budget Resolution, 7. Adjustments to the City's Proposed Budget Fiscal Year 2024-2025, 8. Salary Resolution and Salary Schedule 20240701.pdf, 9. Fiscal Year 2023-2024 Capital Improvement Program Project Completion and Close-Out Summary, 10. WSCCOG Proposed Budget for Fiscal Year 2024-2025

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CC:SA:HA:PA - PUBLIC HEARING: (1) Adoption of a City Council Resolution Approving and Adopting the Annual Appropriations Limit for Fiscal Year 2024-2025; (2) Consideration of the Culver City Unified School District's Request to Fully Fund the Crossing Guard Contract and, if Desired, Direction to City Manager to Include in the Budget $288,495 from the General Fund for this Purpose; (3) Adoption of Respective Resolutions Adopting the Fiscal Year 2024-2025 Budget for the City of Culver City, the Successor Agency to the Culver City Redevelopment Agency, the Culver City Housing Authority, and the Culver City Parking Authority; (4) Adoption of a Resolution Approving Salary Schedules for Miscellaneous Employees, Police Safety Employees and Fire Safety Employees Effective July 1, 2024; (5) Authorization of the Fiscal Year 2023-2024 Capital Improvement Program Project Completion and Close Out Summary; and (6) Authorization to Perform Treasurer Transactions for Westside Cities Council of Governments for Fiscal Year 2024-2025.


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Meeting Date: June 10, 2024

Contact Person/Dept: Lisa Soghor/Finance Department

Phone Number: (310) 253-5865

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

Attachments Yes [X] No []

Public Notification: (E-Mail) Meetings and Agendas - City Council (06/06/2024)

Department Approval: Lisa Soghor, Chief Financial Officer (06/06/2024)
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RECOMMENDATION

Staff recommends (1) the City Council adopt a resolution approving and adopting the Annual Appropriations Limit for Fiscal Year 2024-2025; (2) the City Council consider the Culver City Unified School District's (CCUSD) request to fully fund the crossing guard contract and, if desired, direct the City Manager to include in the budget an additional $288,495 to Account No. 10130100 from the General Fund for this purpose; (3) the City Council and the Boards of the Successor Agency to t...

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