HomeMy WebLinkAbout2000-05-16 - AGENDA REPORTS - 2000/01 BUDGET CIP PGM (2)CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Mayor Darcy & Members of the City Council
FROM: George Caravalho, City Manager
DATE: May 16, 2000
SUBJECT: 2000-2001 BUDGET & CAPITAL IMPROVEMENT
PROGRAM
RECOMMENDED ACTION
City Council review and comment on the proposed 2000-200i'Fiscal Year $udget and
2001-2005 Five-year Capital Improvement Program. 4y
BACKGROUND
On May 9, 2000, the City Council received for review the proposed 2000-2001 Fiscal
Year Budget and the 2001-2005 Five-year Capital Improvement Program. The proposed
$105 million budget includes more than $32 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.1 §taffmillbe available to
the budget, or the programs and projects
answer any questions that may arise concerning
represented therein. An additional Budget Session has been scheduled for Tuesday, June
6, 2000, at which time staff will continue to provide information regarding departmental
budgets and additional time to respond to the Council's questions.
Ken
S n"udge1MI6bgus.doc