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CC:SA:HA:PA - ACTION ITEM: (1) Presentation and Consideration of Current and Proposed Work Plans for City Departments; and (2) Direction to the City Manager as Deemed Appropriate.
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Meeting Date: March 6, 2023
Contact Person/Dept: Lisa Soghor/Finance Department
Phone Number: (310) 253-6016
Fiscal Impact: Yes [] No [X] General Fund: Yes [X] No []
Attachments: Yes [X] No []
Commission Action Required: Yes [] No [X]
Public Notification: (E-Mail) Meetings and Agendas - City Council (03/02/2023)
Department Approval: Lisa Soghor, Chief Financial Officer, Finance Department (02/28/2023)
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*****IMPORTANT: The City Council is scheduled to convene at 3:00 PM on Monday, March 6, 2023 to begin the work plan presentations and discussions. At such time as the City Council may deem appropriate, this agenda item may be continued to the regular meeting of Tuesday, March 7, 2023 at 3:00 PM. *****
RECOMMENDATION
Staff recommends the City Council receive presentations on current Fiscal Year 2022/2023 and proposed Fiscal Year 2023/2024 Work Plans from all City departments and provide direction to the City Manager as deemed appropriate.
BACKGROUND/DISCUSSION
As part of the expanded budget process, presentations of current and future work plans will be made by each department prior to the development of the City Manager's Proposed Budget for Fiscal Year 2023/2024. Each department will make a brief presentation of their current Fiscal Year 2022/2023 Work Plans and their status, as well as proposed Work Plans for Fiscal Year 2023/2024. The City Council will have the opportunity to take any public input, ask questions and provide suggestions or direction. This input will allow the City Manager and department heads the opportunity to address such suggestions or direction during the budget preparation process.
The tentative order of presentations shall be...
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