HomeMy WebLinkAboutS26 - 2001-02 Proposed Budget & Appropriations LimitMay 22, 2001
Agenda Item No. S26
CITY OF NEWPORT BEACH
ADMINISTRATIVE SERVICES DEPARTMENT
Resource Management Division
May 22, 2001
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Dennis Danner, Administrative Services Director � Q
SUBJECT: 2001 -02 PROPOSED BUDGET HEARING
2001 -02 APPROPRIATION LIMIT HEARING
DISCUSSION:
As per Section 1102 of the Newport Beach City Charter, the City Council is required to hold
a public hearing on the City's proposed budget for the 2001 -02 fiscal year.
As per Article 13B of the State Constitution, the City Council is required to hold a public
hearing on the City's Appropriation Limit (Gann Limit) for the 2001 -02 fiscal year.
As per the Budget Calendar, both of these public hearings are scheduled for the City Council
meeting of June 12, 2001. Thereafter, the City Council is scheduled to adopt, by resolution,
the City's Proposed Budget (including Checklist Items) and Appropriation Limit for the
2001 -02 fiscal year at the City Council meeting of June 26, 2001.
RECOMMENDATION:
It is respectfully recommended that the City Council schedule a public hearing of the City's
Proposed Budget and Appropriation Limit for the 2001 -02 fiscal year on June 12, 2001, at
7:00 pm in the City Council Chambers, 3300 Newport Blvd., Newport Beach, CA 92663,
and direct the City Clerk to publish a notice of said hearings.
May 22, 2001
CITY OF NEWPORT BEACH
DENNIS DANNER (949) 644 -3123
LEGAL NOTICE
NOTICE IS HEREBY GIVEN THAT the City Council of the City of Newport Beach
will hold a joint public hearing regarding: (1) Preliminary Budget for the 2001 -02 Fiscal
Year, pursuant to Section 1102 of the Newport Beach City Charter; and, (2) the City's
Appropriation Limit for the 2001 -02 Fiscal Year, pursuant to Article 13B of the State
Constitution.
NOTICE IS HEREBY GIVEN THAT said public hearing will be held on the 12" day of
June, 2001, at the hour of 7:00 p.m. in the City Hall Council Chambers, 3300 Newport
Boulevard, Newport Beach, CA 92663, at which time and place interested persons may
appear and be heard thereon.
TOTAL BUDGET ALL FUNDS - INCLUDING CAPITAL IMPROVEMENTS:
Salaries and Benefits $66,720,650
Maintenance and Operations 30,735,257
Capital Outlay 748,912
Capital Improvements 34,876,034
Other Charges 2,456,667
Total Budget 135.537.550
APPROPRIATION LIMIT:
Article 13B Appropriation for 2001 -02 Fiscal Year $ 94,050,612
Total Appropriations Subject to Limit 67,108,999
Amount Under Limit 26.941. 1_3