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HomeMy WebLinkAbout17 - FY 2003-04 Proposed Budget HearingCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 17 June 10, 2003 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: FISCAL YEAR 2003 -04 PROPOSED BUDGET HEARING RECOMMENDATION: Hold the Public Hearing on the Proposed Budget for the 2003 -04 fiscal year and, after taking public input, prepare a "checklist' of proposed changes to the Proposed Budget that will be reviewed by the City Council at the meeting of June 24, 2003. Direct the preparation of the Budget Resolution for adoption at the Council Meeting of June 24, 2003, including any "checklist' items that are recommended for approval. DISCUSSION: Pursuant to Section 1102 of the Newport Beach City Charter, and Council Policy F -3 titled Budget Adoption and Administration, the Proposed Budget for the 2003 -04 fiscal year was submitted to the City Council on May 2, 2003. Subsequent to that submittal, the City Council held budget study sessions on May 13, May 27, and June 10, 2003 to review the departmental budget requests. At the May 27th Council Meeting, the City Council scheduled the Public Hearing for the proposed budget for June 10, 2003. After public and City Council input, a "checklist' will be prepared for review by the City Council at the Council Meeting of June 24, 2003. At the meeting of June 24th, the City Council will formally adopt, by resolution, the Proposed Budget for the 2003 -04 fiscal year. Submitted by: Dennis C. Danner Administrative Services Director