HomeMy WebLinkAbout2000-06-13 - AGENDA REPORTS - 2000/2001 BUDGET 2001-2005 CIP (2)PUBLIC HEARING
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SUBJECT:
DEPARTMENT:
CITY OF SANTA CLARITA
AGENDA REPORT
City Manager Appro,
Item to be presented
June 13, 2000
2000/2001 BUDGET AND 2001-2005 CAPITAL IMPROVEMENT
PROGRAM
City Manager
RECOMMENDED ACTION
City Council conduct the public hearing on the Fiscal Year 2000/2001 Operating Budget and
Five-year CIP, and schedule the budget for adoption at the June 27, 2000 meeting of the City
Council.
BACKGROUND
The 2000/2001 Fiscal Year Budget and 2001-2005 Capital Improvement Program represents
the City's ongoing commitment to provide the community with the utmost quality and level of
service attainable. The proposed budget has total appropriations of $105.5 million, up more
than 8% from last year's $97.5 million adopted budget. This includes $32.3 million in Capital
Projects, $20.1 million in Personnel costs, $52.9 million in Operations and Maintenance, and
approximately $300,000 in Capital Outlay.
The City Council has reviewed the proposed budget at two Study Sessions and has provided
staff with comments and recommended changes. Staff will provide a listing of budget additions
at the meeting. Staff will also provide additional recommendations as requested by the City
Council.
Staff presented the Budget and CIP to the Parks & Recreation Commission on June 1, 2000.
Additionally, the Capital Improvement Program was presented to the Planning Commission
on June 6" who made a finding that the scheduled 2000/2001 projects, as well as the Five-year
Capital Improvement Program, is consistent with the goals and policies of the General Plan.
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CITY OF SANTA CLARITA
NOTICE OF PUBLIC HEARING
TO CONSIDER PROPOSED BUDGET
FOR FISCAL YEAR 2000-2001 AND THE
PROPOSED FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM FOR 2001-2005
IN THE CITY OF SANTA CLARITA
PUBLIC NOTICE IS HEREBY GIVEN
A Public Hearing will be held before the City Council of the City of Santa Clarita to consider the
proposed budget for fiscal year 2000-2001 and the proposed Five -Year Capital Improvement
Program for 2001-2005 in the City of Santa Clarita.
The budget will be heard by the City Council in the City Hall Council Chambers, 23920
Valencia Boulevard, l't Floor, the 13`s day of June, 2000, at or after 6:30 p.m.
If you wish to challenge this order in court, you may be limited to raising only those issues you
or someone else raised at the public hearing described in this notice, or in written correspondence
delivered to the City Council, at, or prior to, the public hearing.
Proponents, opponents, and any interested persons may appear and be heard on this matter at that
time. Further information may be obtained by contacting the City Clerk's Office, Santa Clarita
City Hall, 23920 Valencia Boulevard, Suite 301, Santa Clarita, CA.
Dated: May 31, 2000
Sharon L. Dawson, CMC
City Clerk
Published Date: Saturday, June 3, 2000
NOTICE OF CONTINUED PUBLIC HEARING
CITY OF SANTA CLARITA
CITY COUNCIL
NOTICE IS HEREBY GIVEN that the City Council of the City of Santa Clarita, at its
regular meeting held June 13, 2000, continued a public hearing on
130 2000 /2001 BUDGET AND 2001/2005 CAPITAL IMPROVEMENT PROGRAM —The 2000 / 2001
Fiscal Year Budget and 2001 / 2005 Capital Improvement Program represents the City's ongoing
commitment to provide the community with the utmost quality and level of service attainable.
to June 20, 2000. The continued public hearing will be held at or after 4:30 p.m. in the
Century Room at 23920 Valencia Blvd., Santa Clarita, California, as part of the special study
session meeting on the budget.
Dated this 14' day of June, 2000.
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS AFFIDAVIT OF POSTING
CITY OF SANTA CLARITA
SHARON L. DAWSON, being first duly sworn, deposes and says that she is the
duly appointed and qualified City Clerk of the City of Santa Clarita and that on June 14,
2000, she caused the above notice to be posted at the door of the Council Chamber located at
23920 Valencia Blvd., Santa Clarita, California.
-contph
SHARON L. DAWSON, CITY CLERK
Santa Clarita, California