JOINT PUBLIC HEARING Adoption of Respective Resolutions Adopting the Fiscal Year 2013/2014 Budgets for the City of Culver City the Culver City Housing Authority the Culver City Parking Authority and the Successor Agency to the Culver City Redevelopment Agency. NOTE: To conserve resources the attachments for this item can be found as part of the City Council Agenda Item only. MEETING DATE: 6/10/13 AGENDA ITEM: (cid:9) Adoption of a Resolution Adopting the Fiscal Year 2013 2014 Budget for the City of Culver City Housing Authority Parking Authority and Successor Agency. ATTACHMENTS City Attachments: 1. (cid:9) Budget Resolution City of Culver City 1.A. Budget Resolution Culver City Housing Authority 1.B. Budget Resolution Culver City Parking Authority 1.C. Budget Resolution Culver City Successor Agency Pages 1 5 6 8 9 11 12 14 15 17 18 19 20 21 22 2. (cid:9) 3. (cid:9) 4. (cid:9) 5. (cid:9) 6. (cid:9) 7. (cid:9) 8. (cid:9) 9. (cid:9) Adjustments to the City's Proposed Budget Fiscal 2013 14 Exhibit A Schedule of Revenues and Expenditures by Fund Exhibit B Summary of Revenues Exhibit C Appropriations by Department Exhibit D Changes to Proposed Personnel Position Allocations 23 24 Exhibit E Capital Improvement Budget by Funding Source 25 27 Exhibit F Schedule of Equipment Replacement Fund Appropriations by Department and Vehicle. Exhibit G Blanket Purchase Orders 28 30 31 (cid:9) (cid:9) (cid:9) (cid:9) (cid:9) (cid:9) (cid:9) (cid:9) (cid:9) 41 6 1041_ut4 RESOLUTION NO. 2013 R (cid:9) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY CALIFORNIA APPROVING THE MUNICIPAL BUDGET FOR THE FISCAL YEAR 2013 2014 AFTER PUBLIC HEARING HELD PURSUANT TO THE PROVISIONS OF THE CITY CHARTER. WHEREAS the various departments and offices of the City of Culver City have submitted their proposed budget for the fiscal years 2013 2014; WHEREAS conferences have been held with all departments and offices relative to their requests and the City Manager has made his recommendations in c...
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