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101-Staff Report.pdf
OFFICEOFADMINISTRATIVE SERVICES CITY HALL 10300TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408)777-3220•FAX: (408)777-3366 CITYCOUNCILSTAFFREPORT Meeting:June 21, 2011 Subject PublicHearing and Adopt FiscalYear 2011-12 budget RecommendedAction Receive public comments, discuss, and adoptthe 2011-12 budget: a.Grant a negative declaration. b.Adopt a resolution establishing an operating and capital budgetforfiscalyear 2011-12,Resolution No. 11- c.Adopt a resolution establishing an appropriationlimitforfiscalyear 2011-12,ResolutionNo. 11- d.Adopt a resolution establishing an operating budgetfortheRedevelopmentAgency,ResolutionNo. 11- Description Anin-depthreviewofthebudgetwaspresentedtoCityCouncilatabudgetworksessiononMay23,anda publichearingwasheldonJune7.CouncildiscussedtheGeneralFundfinancialposition,reservelevels, departmental operating budgets, and thefive-year capitalimprovement program. Prepared by:CarolAtwood Approvedfor Submission by: David W. Knapp,CityManager Attachments: AttachmentA:DraftResolution- operating and capital budget ofCityforfiscalyear 2011-12 AttachmentB:DraftResolution- appropriationlimitforfiscalyear 2011-12 AttachmentC:DraftResolution- operating budget ofRedevelopmentAgencyforfiscalyear 2011-12