HomeMy WebLinkAbout1992-05-12 - AGENDA REPORTS - PRESENTATION 1992 93 BUDGET (2)PRESENTATION
DATE:
SUBJECT:
Department:
BACKGROUND
AGENDA REPORT
City Manager Approval/
Item to be presented y:
May 12, 1992
Presentation of 1992-93 Budget
City Manager
Georae Caravalho
This item is on the agenda for presentation of the 1992-93 Budget. At this time
a general overview of the budget will be presented. Additional Budget Study:
sessions for each of the departments have been scheduled throughout Late May and
early June to ensure that the document is adopted at the June 23, 1992 City
Council Meeting.
The proposed 1992-93 budget is unlike any previously presented to the City
Council. In prior fiscal year, significant increases in staff, equipment and
programs were proposed. In -1992-93, as a result of the continued recession and
sluggish revenues, such increase are not proposed. Rather, 1992-93 appears to
be the first "hold -the -line" budget presented for consideration.
RECOMMENDATION
That the City Council:
1. Receive report and continue to budget hearing of May 20, 1992.
2. Refer the budget to the Parks and Recreation for review and comment.
3. Refer.the budget to the Planning Commission to review CIP for compliance
with the General Plan.
/fe
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