HomeMy WebLinkAbout2012 05-22 CC HA ADJ AGENDA PKTAgenda of an Adjourned Regular Meeting of the National City
City Council/Community Development Commission —
Housing Authority of the City of National City
FY 2012-2013 Budget Workshop
Council Chambers
1243 National City Boulevard
National City, California
Tuesday, May 22, 2012 — 6:00 p.m.
Open To The Public
Please complete a request to speak form prior to the commencement of the meeting and
submit it to the City Clerk.
It is the intention of your City Council of the City of National City to be receptive to your concerns
in this community. Your participation in local government will assure a responsible and efficient
City of National City. We invite you to bring to the attention of the City Manager/Executive
Director any matter that you desire the City Council of the City of National City to consider. We
thank you for your presence and wish you to know that we appreciate your involvement.
ROLL CALL
Pledge of Allegiance to the Flag by Mayor Ron Morrison
NOTE: Pursuant to state law, items requiring Council of the City of National City action must be brought back on a subsequent
Council of the City of National City Agenda unless they are of a demonstrated emergency or urgent nature.
Upon request, this agenda can be made available in appropriate alternative formats to persons with a
disability in compliance with the Americans with Disabilities Act. Please contact the City Clerk's Office at
(619) 336-4228 to request a disability -related modification or accommodation. Notification 24-hours prior
to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this
meeting.
Spanish audio interpretation is provided during Council Meetings. Audio headphones are available in the lobby at the
beginning of the meetings.
Audio interpretacion en espanol se proporciona durance sesiones del Consejo Municipal. Los audiofonos estan disponibles en
el pasitlo al principio de la junta.
Council Requests That All Cell Phones
And Pagers Be Turned Off During City Council Meetings
BUDGET WORKSHOP
1. Introduction
Fiscal Year 2012-2013 Preliminary Budget Update
2. General Fund Budget Summation
a. Reserves & Expenditures
b. Fund Balance & Reserves
c. All Funds
d. Staff Recommendations and Next Steps
3. Public Comments
4. Council Direction/Comments
ADJOURNMENT
Next Regular National City City Council/Community Development Commission -
Housing Authority of the City of National City - Tuesday — June 5, 2012 - 6:00 p.m. —
Council Chambers, Civic Center
CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: May 22, 2012
AGENDA ITEM NO.
ITEM TITLE:
Fiscal year 2012-2013 preliminary budget update
PREPARED BY: Stacey Stevenson DEPARTMEN
PHONE: 336-4308 APPROVED
EXPLANATION:
ources
The purpose of the preliminary budget update is to provide the City Council and the citizens of National City with
an opportunity to preview the budget for the fiscal year beginning July 1, 2012 prior to bringing the document
before the City Council for adoption. During the preliminary update, staff will review significant trends and fiscal
updates. In response, the City Council may provide fiscal and/or policy direction to staff related to completion of
the final budget. The final budget is anticipated to be brought before the City Council on June 19, 2012.
A presentation will be provided at the City Council meeting.
FINANCIAL STATEMENT: APPROVED:
ACCOUNT NO. APPROVED:
There is no fiscal impact with this action
ENVIRONMENTAL REVIEW:
N/A
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
Finance
MIS
STAFF RECOMMENDATION:
N/A
BOARD / COMMISSION RECOMMENDATION:
N/A
ATTACHMENTS:
None