Adoption of a Resolution Adopting the Fiscal Year 2012/2013 Budget for the City of Culve MEETING DATE: 6/11/12 AGENDA ITEM: City Attachments: Adoption of a Resolution Adopting the Fiscal Year 2012 2013 Budget for the City of Culver City Housing Authority Parking Authority and Successor Agency. ATTACHMENTS Pages Adjustments to the City s Proposed Budget Fiscal 2012 13 Exhibit A Schedule of Revenues and Expenditures by Fund Budget Resolution City of Culver City 1. 1.A. Budget Resolution Culver City Housing Authority 1.B. Budget Resolution Culver City Parking Authority 1.C. Budget Resolution Culver City Successor Agency 2. 3. 4. 5. 6. 7. 8. 9. Exhibit G Blanket Purchase Orders Exhibit C Appropriations by Department Exhibit F Schedule of Equipment Replacement Fund Appropriations by Department and Vehicle. Exhibit B Summary of Revenues Exhibit D Changes to Proposed Personnel Position Allocations Exhibit E Capital Improvement Budget by Funding Source 1 5 6 8 9 11 12 14 15 18 19 20 21 22 23 24 25 26 31 32 33 34 ATTACHMENT 11 ATTACHMENT 12 ATTACHMENT 13 ATTACHMENT 14 ATTACHMENT 15 RESOLUTION NO. 2012 HA_______ A RESOLUTION OF THE BOARD OF THE CULVER CITY HOUSING AUTHORITY APPROVING THE HOUSING AUTHORITY BUDGET FOR THE FISCAL YEAR 2012 2013. WHEREAS on June 11 2012 staff presented the proposed Annual Housing Authority budget for Fiscal Year 2012 2013 to the Housing Authority Board; and WHEREAS a public hearing on the Housing Authority budget was duly held at the regular meeting of the Housing Authority on Monday June 11 2012; and WHEREAS the budget includes funding for Housing Authority administration programs and projects; and WHEREAS the proposed budget appropriates funds for expenditures totaling approximately $1.9 million in Fiscal Year 2012 2013. NOW THEREFORE the Housing Authority Board DOES HEREBY RESOLVE as follows: 1. The proposed 2012 2013 budget included in the City of Culver City Proposed Fiscal Year 2012 2013 Budget on file with the Housing Authority Secretary a...
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