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CC:HA:PA:SA - Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2017-2018: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
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Meeting Date: May 30, 2017
Contact Person/Dept: Jeff Muir
Phone Number: 310-253-5865
Fiscal Impact: Yes [x] No [] General Fund: Yes [x] No []
Public Hearing: [] Action Item: [x] Attachments: Yes [] No [X]
Commission Action Required: Yes [] No [x] Date:
Commission Name:
Public Notification: (E-Mail) Meetings and Agendas - City Council (05/23/17);
Department Approval: Jeff Muir (05/22/17)
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RECOMMENDATION
Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2017-2018 from each City Department Head.
DISCUSSION
The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2017-2018 to the City Council on Monday, May 8, 2017. During the City Council meetings of May 30 and June 5, 2017, the City Manager/Executive Director, as supported by the Department Heads, will give a presentation to the City Council related to the Proposed Budget for each Department.
The anticipated order of presentations is as follows, but is subject to change:
Tuesday, May 30*
Police
Fire
City Manager / Administrative Services
Finance
Parks, Recreation & Community Services
City Attorney
Monday, June 5
Information Technology
Transportation
Public Works
Community Development
*Note - any presentations not completed on May 30th will carry over to June 5th.
RECOMMENDED MOTIONS
That the City Council:
Receive a presentation from the City Manager/Executive Director and all Department Heads related to the City Manager’s Proposed Budget for Fiscal Year 2017-2018 and direct the City Manager as deemed appropriate.