HomeMy WebLinkAbout1996-05-14 - AGENDA REPORTS - FY PROPOSED OPERATING CAPITAL (2)City Manager Approval
Item to be presented by:
Caravalho
NEW BUSINESS
DATE: May 14, 1996
SUBJECT: PRESENTATION OF 1996/97 PROPOSED OPERATING & CAPITAL
BUDGET
DEPARTMENT: City Manager's Office
This item is on the agenda for formal presentation of the 1996/97 operating and capital budget
as well as transmittal of the 5 year CIP.
City staff will review the details of each department's proposed budget during the study sessions
scheduled as follows:
May 21
June 3
June 5
June 6
June 11
June 25
RECOMMENDATION
Presentation to Planning Commission
Review City Manager, Administrative Services,
Community Development, and Public Safety
Building & Engineering, Parks and Recreations, NPDES,
Public Works and Capital Improvement Program
Presentation to Parks and Recreation Commission
Public hearing on budget and 5 year CIP
Budget adoption
That the City Council receive staffs presentation on the proposed budget.
TMM:agenda.lor
Js�"{; Agenda ltern:aZ.15�