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File #: 22-1059    Version: 1 Name:
Type: Minute Order Status: Action Item
File created: 5/13/2022 In control: City Council Meeting Agenda
On agenda: 5/18/2022 Final action:
Title: CC:SA:HA:PA - ACTION ITEM: Continuation of the Budget Study Session - City Manager's Proposed Budget for Fiscal Year 2022-2023: Presentation of the Proposed Budget for Each City Department by its Respective Department Head.
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CC:SA:HA:PA - ACTION ITEM:  Continuation of the Budget Study Session - City Manager’s Proposed Budget for Fiscal Year 2022-2023:  Presentation of the Proposed Budget for Each City Department by its Respective Department Head. 

 

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Meeting Dates:  May 18, 2022

 

Contact Person/Dept.:  Lisa Soghor, Chief Financial Officer

 

Phone Number:  310-253-6016

 

Fiscal Impact:  Yes [X]    No []                                          General Fund:  Yes [X]     No []

 

Attachments:   Yes []     No []   

 

Commission Action Required:     Yes []     No [X]   

 

Public Notification:   (E-Mail) Meetings and Agendas - City Council (05/13/2022);  

 

Department Approval:  John Nachbar, City Manager (05/03/2022)

______________________________________________________________________

 

 

RECOMMENDATION

 

Staff recommends the City Council receive presentations on the City Manager’s Proposed Budget for Fiscal Year 2022-2023 from each City Department Head.

 

 

DISCUSSION

 

The City Manager/Executive Director transmitted his Proposed Budget for Fiscal Year 2022-2023 to the City Council on Monday, May 9, 2022. During the City Council meetings of May 16, May 17, and May 18 (if needed), 2022, 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 16th and Tuesday, May 17th beginning at 3:00 PM *

City Manager / CFO Presentation

Police

Fire

City Attorney

Parks, Recreation & Community Services

Transportation

Public Works

Community Development

Information Technology

Human Resources

Finance

City Clerk

Cultural Affairs

City Manager

 

* Note-Any presentations not completed on May 17th will carry over to May 18th.

 

 

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 2022-2023 and direct the City Manager as deemed appropriate.