HomeMy WebLinkAbout1995-05-09 - AGENDA REPORTS - OPERATING CAPITAL BUDGET CIP (2)NEW BUSINESS
DATE:
SUBJECT:
DEPARTMENT:
BACKGROUND
AGENDA REPORT
George Caravalho
May 9, 1995
Presentation of 1995/96 Operating and Capital Budget and 5 year CIP
City Manager
This item is on the agenda for formal presentation of the. fiscal year 1995/96 operating
and capital budget as well as transmittal of the five year CIP. In order to allow for a
thorough review of the various components of the budget, and provide for adoption of
the budget on June 27, the following schedule is presented for your consideration:
May 9 Receive overview presentation
May 18 Review City Manager, Administrative
Services, Public Works, Community
Development, NPDES
May 24 Review Parks and Recreation,
Economic Development, Public Safety, Capital
Improvement Program budgets
May 31 Follow up if required
June 1 Presentation to Parks and Recreation
Commission
June 6 Presentation to Planning Commission
June 13 Public hearing of Budget and 5 year CII'
Agenda Item:
7
J
June 27 Close Public Hearing and adopt 1995/96
Budget and 5 year CIP
All study sessions will be held in the Orchard Rooms and begin at 6:30.
- RECOMMENDATION
That the City Council receive staff's presentation and schedule study sessions for the
times and dates indicated.