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HomeMy WebLinkAbout2005-02-15 - AGENDA REPORTS - FY 2005 2006 BUDGET (2)CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Mayor Smyth and Members of the City Council Chair Trautman and Members of the Planning Commission Ch`ak Longshore and Members of,the Parks, Recreation & Community Services e0*iss10r, FROM: n ul Jmp,CityZa er\-__ DATE; February 15, 2005 SUBJECT: FISCAL YEAR 2005-2006 BUDGET RECOMMENDED ACTION City Council, Parks, Recreation & Community Services Commission and Planning Commission receive the presentation on the state of the budget including the budget message, the City's fiscal status and outlook. BACKGROUND Each year the City goes through a budget process to develop the annual budget. The process is about six months, usually beginning in January and culminating in June with the adoption of a balanced annual budget. The budget process involves the City Council, the Executive Team, all City departments, and the community. Given the passage of Proposition 1A, the increase in many of our revenue accounts and specifically because of the conservative approach taken, the City is in good financial health. This information is being presented to the Council, the Parks, Recreation & Community Services Commission, and the Planning Commission for review and discussion. KRP:TC S WSUORBUDGET 05-��Id, S�.,..� Agenda Item: