Legislation Details

File #: HIST-19734    Version: 1 Subject:
Type: Historical Status: Joint Consent
In control: Housing Authority Board
On agenda: 6/11/2012 Final action: 6/11/2012
Title: 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].
Attachments: 1. Budget Study Session – City Manager’s Proposed Bud - J-1__12-06-11__CFO__CITY COUNCIL AND OTHERS__Budget Study Session - FINAL.pdf
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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