Public Hearing and adoption of a Resolution confirming the City Budget for Fiscal Year 2005 06. City of Culver City California City Council Agenda Item Report Meeting Date: 06/27/05 AGENDA ITEM: PUBLIC HEARING AND ADOPTION OF A RESOLUTION OF THE CITY COUNCIL ADOPTING THE FISCAL 2005 2006 CITY BUDGET. Item Number: PH 4 Contact Person/Dept.: Jim Lavery Phone Number: 310 253 6006 x No Action Item: General Fund: Yes x No Attachments: x Fiscal Impact: Yes Public Hearing: x Public Notification: Notification published in the Culver City News on June 9 2005; Master Notification List on June 22 2005 Department Approval: Jim Lavery 6/22/05 City Controller Approval: Jim Lavery 6/22/05 CAO Approval: Jerry Fulwood 6/22/05 RECOMMENDATION: That the City Council adopt the Resolution approving the Fiscal 2005 2006 City Budget. PROCEDURE: 1) Receive and file the Notice of Affidavit of Publication. 2) Open the Public Hearing. 3) Request a staff report if desired. 4) Ask for public testimony. 5) Close the Public Hearing and consider public testimony. 6) Adopt the Resolution approving the 2005 2006 City Budget. BACKGROUND/DISCUSSION: Since the proposed 2005 2006 budget was submitted to the City Council on May 16 2005 the City Council has held six public budget sessions to review and discuss the needs of the City departments in meeting the service expectations of the community. As a result of these study sessions the City Council has made various revisions to the proposed budget document along with staff initiated technical changes which are incorporated in the budget resolution before you for approval this evening. City of Culver City California City Council Agenda Item Report ATTACHMENTS: Budget Resolution Changes to Proposed Budget Fiscal Year 2005 06 Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E Exhibit F Schedule of Revenues and Expenditures by Fund Summary of Revenues Appropriations by Department Changes to Proposed Personnel Position Allocations Capital Improvement Budget by F...
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