HomeMy WebLinkAbout2018-06-12 - AGENDA REPORTS - CHECKREG 10 (2)26.a
Attachment: Memo - Check Register No. 10 (Check Register No. 10)
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26.a
Attachment: Memo - Check Register No. 10 (Check Register No. 10)
Packet Pg. 297
26.a
Attachment: Memo - Check Register No. 10 (Check Register No. 10)
Packet Pg. 298
27
Agenda Item: 27
CITY OF SANTA CLARITA
AGENDA REPORT
PUBLIC HEARINGS
CITY MANAGER APPROVAL:
DATE: June 12, 2018
SUBJECT: FISCAL YEAR 2018-2019 ANNUAL OPERATING BUDGET AND
CAPITAL IMPROVEMENT PROGRAM
DEPARTMENT: City Manager's Office
PRESENTER: Kenneth W. Striplin
RECOMMENDED ACTION
City Council and City Council acting as Successor Agency to the former Redevelopment Agency
of the City of Santa Clarita conduct a public hearing on the proposed Fiscal Year 2018-2019
Annual Operating Budget and Capital Improvement Program and schedule the budget for
adoption at the June 26, 2018, City Council Meeting.
BACKGROUND
The Fiscal Year 2018-2019 budget process is a six-month effort that began in January. In
addition to staff preparation, the City Council Budget Committee, which is comprised of Mayor
Weste and Mayor Pro Tem McLean, reviews the proposed budget with the City Manager so that
the City Manager can make a final recommendation to the entire City Council.
The proposed budget was presented to the City Council along with the Planning Commission,
the Parks, Recreation, and Community Services Commission, and the Arts Commission during
the Joint Budget Study Session on May 7, 2018. On June 5, 2018, the Planning Commission
made a finding by minute action that the Draft Fiscal Year 2018-2019 Capital Improvement
Program is consistent with the City of Santa Clarita's (City) General Plan.
Total Appropriations
The Fiscal Year 2018-2019 Budget totals $203 million. This includes funding for the Capital
Improvement Program, the Redevelopment Successor Agency, operations and maintenance,
Fiscal Year 2018-2019 Budget represents a 2.6 percent increase, equivalent to $5.2 million.
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