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CC:SA:HA:PA - (1) Presentation of the City Manager’s/Executive Director’s Proposed Budget for Fiscal Year 2016/2017; and (2) Direction to the City Manager as Deemed Appropriate.
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Contact Person/Dept: Jeff Muir
Phone Number: 310-253-5865
Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []
Public Hearing: [] Action Item: [] Attachments: Yes [] No []
Commission Action Required: Yes [] No [X] Date:
Commission Name:
Public Notification: (E-Mail) Meetings and Agendas - City Council (05/03/16);
Department Approval:
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RECOMMENDATION
Staff recommends the City Council, Successor Agency Board, Housing Authority Board, and Parking Authority Board (1) receive the City Manager’s/Executive Director’s Proposed Budget for Fiscal Year 2016/2017 (Proposed Budget) for the City, the Successor Agency, the Housing Authority and the Parking Authority, and an accompanying brief presentation from staff; and (2) provide direction to the City Manager as deemed appropriate.
BACKGROUND
The City Council and Boards for the Successor Agency, Housing Authority and Parking Authority will be provided with the Proposed Budget document. The City Manager/Executive Director and Chief Financial Officer will give a presentation and provide financial highlights for the Proposed Budget. Budget presentation dates will subsequently be scheduled and publicized when they become available.
RECOMMENDED MOTIONS
That the City Council, Successor Agency, Housing Authority and Parking Authority Boards:
1. Receive the Proposed Budgets and a presentation from staff, and
2. Provide direction to the City Manager as deemed appropriate.