title
CC:HA:PA:SA - Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2018-2019: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
body
Meeting Date: May 21, 2018
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 (05/15/18);
Department Approval: Jeff Muir (05/15/18)
______________________________________________________________________
RECOMMENDATION
Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2018-2019 from each City Department Head.
DISCUSSION
The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2018-2019 to the City Council on Monday, May 14, 2018. During the City Council meetings of May 21 and 22, 2018, 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:
Monday, May 21st, beginning at 4:00 pm
City Manager / CFO Presentation
Police
Fire
City Manager / Administrative Services
Finance
Parks, Recreation & Community Services
City Attorney
Tuesday, May 22nd from 4:00 pm until finished
Information Technology
Transportation
Public Works
Community Development
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 2018-2019 and direct the City Manager as deemed appropriate.