city of Chula Vista

File #: 17-0170    Name:
Type: Action Item Status: Filed
In control: City Council
On agenda: 5/23/2017 Final action: 5/23/2017
Title: PRESENTATION OF THE CITY MANAGER'S PROPOSED BUDGET FOR FISCAL YEAR 2017/2018 RESOLUTION OF THE CITY COUNCIL/SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY/ HOUSING AUTHORITY OF THE CITY OF CHULA VISTA ACCEPTING THE CITY MANAGER'S PROPOSED OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR FISCAL YEAR 2017/2018 AS THEIR PROPOSED BUDGETS, RESPECTIVELY, AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING FOR FINAL CONSIDERATION AND ADOPTION OF SAME
Attachments: 1. Item 10 - Resolution, 2. Item 10 - Proposed Budget, 3. Item 10 - Written Communication, 4. Item 10 - Presentation
Related files: 17-0249
Title
PRESENTATION OF THE CITY MANAGER'S PROPOSED BUDGET FOR FISCAL YEAR 2017/2018

RESOLUTION OF THE CITY COUNCIL/SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY/ HOUSING AUTHORITY OF THE CITY OF CHULA VISTA ACCEPTING THE CITY MANAGER'S PROPOSED OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR FISCAL YEAR 2017/2018 AS THEIR PROPOSED BUDGETS, RESPECTIVELY, AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING FOR FINAL CONSIDERATION AND ADOPTION OF SAME

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RECOMMENDED ACTION
Recommended Action
Council/Successor Agency/Housing Authority hear the presentation, and, provide comments and proposed changes. If Council is prepared to approve the budget, with or without modifications, as the City Council Proposed Budget, the City Council/Successor Agency/Housing Authority may adopt the resolution and set the time and place for a public hearing for final consideration and adoption of the budget.

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SUMMARY
In accordance with the City Charter, the City Manager originally submitted the proposed budget for the upcoming fiscal year 2017-18 to the City Council on May 18, 2017, which was at least 35 days prior to the beginning of fiscal year 2017-18. Staff presented the City Manager's Proposed Budget to City Council at the May 23, 2017 City Council Meeting. At this meeting, City Council directed staff to make changes to the City Manager's Proposed Budget. Staff is returning to present the requested changes to the City Council. Staff recommends that the Council/Successor Agency/Housing Authority hear the presentation, provide comments, and proposed changes (if any). If Council chooses to adopt the resolution, the public hearing for the final consideration and adoption of the budget will be held on June 20, 2017.

ENVIRONMENTAL REVIEW
The Development Services Director has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that approval of the fiscal year 2017-18 City Manager proposed budget as the City Counc...

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