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HomeMy WebLinkAboutCouncil Agenda StatementCITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: une 19, 2012 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City adopting a budget for the 2012-2013 fiscal year. PREPARED BY: Stacey Stevenson DEPARTMENT PHONE: 336-4308 APPROVED. EXPLANATION: Riii Zes•+>ces r On May 22, 2012, the City Council of the City of National City considered the City's Preliminary Budget for fiscal year 2012-2013 as presented and recommended. Based on the information presented, the City Council provided direction to modify expenditures and finalize the budget for adoption. On May 23, 2012, staff began incorporating City Council directed inclusions. In addition, staff engaged in a comprehensive, line by line of the assumptions presented in the Preliminary Budget as well as a review of additional budgetary data that became available after the meeting of May 22, 2012. The budget presented for adoption represents the totality of these efforts. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt the Final Budget for Fiscal Year 2012-2013 BOARD I COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. City Council Resolution 2. Budget Binder