Presentation of the City Manager s/Executive Director s Proposed Budget for Fiscal Year 2012/2013. City of Culver City California Agenda Item Report of the Meeting Date: 05/07/12 JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/PARKING AUTHORITYAGENDA City Manager s/ExecutiveDirector sProposed Budget for Fiscal Year 2012/2013. ContactPerson/Dept.: Jeff Muir Finance Phone Number: (310) 253 5865 Item Number: J 1 ITEM: Presentation No General Fund: Yes X No Fiscal Impact: Yes X Public Hearing: Action Item: X Attachments: X Commission Action Required: Yes No X Public Notification: (Email) Agendas and Meetings City Council (05/02/12); (E Mail) OngoingTopic Fiscal and Budget Issues (05/02/12); (E mail) Presidents of City s Six Bargaining Units (05/02/12). Department Approval: Jeff Muir (05/01/12) Chief Financial Officer Approval: Jeff Muir (05/01/12) City Attorney Approval: Carol Schwab (by H. Baker) (05/01/12) City Manager Approval: John M. Nachbar (05/02/12) Date: ________________ RECOMMENDATION: Staff recommends the City Council Successor Agency Board Housing Authority Board and Parking Authority Board receive theCity Manager s/Executive Director s Proposed Budget for Fiscal Year 2012/2013 (Proposed Budget) for the City the Successor Agency the Housing Authority and the Parking Authority and an accompanyingbrief presentation from staff. BACKGROUND / DISCUSSION: The City Council and Boards for the Successor Agency Housing Authority and Parking Authority will be provided with the Proposed Budgetdocument. The City Manager/Executive Director and Chief Financial Officer will give brief presentations and will provide financialhighlights for the Proposed Budget. Budget presentations of the variousDepartments will occur at the regular meeting of June 4th and during a specialmeeting on June 5th. MOTIONS: That the City Council Successor Agency Housing Authority and Parking Authority Boards: Receive the Proposed Budgets and a presentation from staff and direct staff asdeemed...
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