HomeMy WebLinkAbout15 - Budget & Appropriation Limit HearingsCITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 15
May 23, 2006
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Administrative Services Department
Dennis C. Danner, Administrative Services Director 949 - 644 -3123
ddanner@city.newport-beach.ca.us
SUBJECT: 2006 -07 PROPOSED BUDGET HEARING
2006 -07 APPROPRIATION LIMIT HEARING
RECOMMENDATION:
It is respectfully recommended that the City Council schedule a public hearing of the
City's Proposed Budget and Appropriation Limit for the 2006 -07 fiscal year on June 13,
2006, at 7:00 p.m. in the City Council Chambers, 3300 Newport Blvd., Newport Beach,
CA 92663, and direct the City Clerk to publish a notice of said hearings.
DISCUSSION:
Pursuant to 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 2006 -07 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 2006 -07 fiscal year.
As per the Budget Calendar, both of these public hearings are scheduled for the City
Council meeting of June 13, 2006. Thereafter, the City Council is scheduled to adopt,
by resolution, the City's Proposed Budget (including Checklist Items) and Appropriation
Limit for the 2006 -07 fiscal year at the City Council meeting of June 27, 2006.
Submitted by:
Dennis C. Danner. Director
Attachment: Public Notice
May 23, 2006
CITY OF NEWPORT BEACH
DENNIS DANNER (949) 644 -3123
LEGAL NOTICE
NOTICE 1S HEREBY GIVEN THAT the City Council of the City of Newport Beach
will hold a joint public hearing regarding: (1) Preliminary Budget for the 2006 -07 Fiscal
Year, pursuant to Section 1102 of the Newport Beach City Charter; and, (2) the City's
Appropriation Limit for the 2006 -07 Fiscal Year, pursuant to Article 13B of the State
Constitution.
NOTICE 1S HEREBY GIVEN THAT said public hearing will be held on the I P day of
June, 2006, 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 $104,391,495
Maintenance and Operations 52,178,534
Capital Outlay 4,315,872
Capital Improvements 41,103,101
Debt Service 3,954,147
Total Budget $205.943.149
APPROPRIATION LIMIT:
Article 13B Appropriation for 2006 -07 Fiscal Year $125,314,360
Total Appropriations Subject to Limit 104,528,578
Amount Under Limit &"am 782