HomeMy WebLinkAbout1998-05-26 - AGENDA REPORTS - 1996 1999 FY BUDGET SESSION (2)CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
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TO: Mayor Heidt & City Council Members
FROM: George Caravalho, City Manager
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DATE: May 26, 1998
SUBJECT: 1998/99 FISCAL YEAR BUDGET SESSION
RECOMMENDED ACTION
City Council review and comment on the proposed 1998-99 Fiscal Year Budget and
1999-2003 Five-year Capital Improvement Program.
BACKGROUND
On May 12, 1998, the City Council received for review the proposed 1998-99 Fiscal Year
Budget and the 1999-2003 Five-year Capital Improvement Program. The proposed $89.2
million budget includes more than $29 million in proposed capital projects.
Staff will provide the Council with an overview of the budget, including proposed
projects, programs, and staffing for the upcoming fiscal year. Staff will be available to
answer any questions that may arise concerning the budget, or the programs and projects
represented therein. An additional Budget Session has been scheduled for Tuesday, June
2, 1998, at which time staff will provide more detailed information regarding
departmental budgets and additional time to respond to the Council's questions.
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