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101-Staff Report.pdf
ADMINISTRATIVE SERVICES DEPARTMENT CITY HALL 1010300TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408)777-3220www.cupertino.org CITYCOUNCILSTAFFREPORT Meeting:June 7, 2011 Subject Fiscalyear 2011-12Budget RecommendedAction Conductthefirst oftwo public hearings on theFY 2011-12Budget. Description The purpose oftonight’shearingistocontinuethe preliminaryreview oftheannual budgetand togivethe publican opportunitytocomment beforeitsadoption on June21, 2011. Discussion Anin-depthreview ofthe budgetwas presentedtoCityCouncilatthe budgetwork session on May 23, 2011. Duringthe study session,theCouncil discussed ourgeneralfundfinancial situation,thefiscal strategic plan,changein programlevels, departmental budgetsandthefive- yearcapitalimprovement program. FiscalImpact Discussedin proposedbudgetforfiscalyear 2011-12 dated May 23, 2011. _____________________________________ Preparedby:DavidWood Reviewedby:CarolAtwood ApprovedforSubmissionby:DavidW.Knapp,CityManager Attachments:None