HomeMy WebLinkAbout1999-05-18 - AGENDA REPORTS - BUDGET CIP PGM (2)CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Mayor Darcy & Members of the City ou ci
FROM: George Caravalho, City Manager
/
DATE: May 18, 1999
SUBJECT: 1999-00 BUDGET & CAPITAL IMPROVEMENT
PROGRAM
RECOMMENDED ACTION
City Council review and comment on the proposed 1999-00 Fiscal Year Budget and
2000-2004 Five-year Capital Improvement Program.
BACKGROUND
On May 11, 1999, the City Council received for review the proposed 1999-00 Fiscal Year
Budget and the 2000-2004 Five-year Capital Improvement Program. The proposed $90.8
million budget includes more than $23 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
1, 1999, at which time staff will provide more detailed information regarding
departmental budgets and additional time to respond to the Council's questions.
s:budget/ssbgt992.doc