HomeMy WebLinkAbout26 - Proposed Budget Hearing FY 2006-07CITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 26
June 13, 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: FISCAL YEAR 2006 -07 PROPOSED BUDGET HEARING
RECOMMENDATION:
Hold the Public Hearing on the Proposed Budget for the 2006 -07 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 27, 2006. Direct the
preparation of the Budget Resolution for adoption at the Council Meeting of June 27,
2006, 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 2006 -07
fiscal year was submitted to the City Council on April 28, 2006. Subsequent to that
submittal, the City Council held budget study sessions on May 9, May 23, and June 13,
2006, to review the departmental budget requests.
At the May 23, 2006, Council Meeting, the City Council scheduled the Public Hearing for
the proposed budget for June 13, 2006. After public and City Council input, a "checklist'
will be prepared for review by the City Council at the Council Meeting of June 27, 2006.
At the meeting of June 27, 2006, the City Council will formally adopt, by resolution, the
Proposed Budget for the 2006 -07 fiscal year.
Submitted by:
Dennis C. Danner
Administrative Services Director
AuEhorized to Publish Advettisemems of all kinds including Public nodces by
Dem-w of the superior Court of Omnge County, Califoruia. Number A- 6211,
September 29,1961, and A -24831 June 11, 1963.
PROOF OF PUBLICATION
STATE OF CALIFORNIA)
) ss.
COUNTY OF ORANGE )
I am a Citizen of the United States and a
resident of the County aforesaid; i am .
over the age of eighteen years, and not a
parry to or interested in the below entitled
matter. I am a principal clerk of the
NEWPORT BEACH - COSTA MESA
DAILY PILOT, a newspaper of general
circulation, printed and published in the
City of Costa Mesa, County of Orange,
State of California, and that attached
Notice is a true and complete copy as
was printed and published on the
following dates:
MAY 27,2006
i declare, under penalty of perjury, that
the foregoing is true and correct.
Executed on MAY 27,2006
at Costa Mesa, California'.
A r-A I LL i� e /
Signature
k -0 -0�- -t�2&OfAl.
7 ' - lD
R4
'06 JIUN -7 A 9 13
OFFiI.= C,F ; -`v r. :6
CITY OF'4 -WPut2 i" @cACH
LEGAL NOTICE
CE IS HEREBY GIVEN THAT the
�oncil of the City of Newport Beach
Id a joint public hearing regarding:
;lminary Budget for the 2006 -07
Year, pursuant to Section 1102 of
#port Beach City Charter and, (2) I,
itity's Appropriation Limit for the.
Fiscal Year, pursuant to Article
`the State Constitution.
ICE IS HEREBY GIVEN THAT said
hearing will be held on the 13th. day
e,,2006, at the hour of 7 :00 p.m. in
ity Hall Council Chambers, 3300
)rt, Boulevard, Newport Beach, CA
,:at which time and place interested
is may appear and be heard
n
TOTAL BUDGET ALL FUNDS -
IDING CAPITAL IMPROVEMENTS:
s and Benefits ' $104,391,495
nance ar^rl Operations 52,178,534
Outlay 4,315,872
JImpmvements 41,103,101
9ervic€ 3.954,147
Total. Budget
Year
$205.943.149
$125,314,360
104,528.578
Amount Under Limit $ 20.785.782