HomeMy WebLinkAbout05-30-12 - Council Agenda - Budget Study Session
A G E N D A
ADJOURNED CITY COUNCIL MEETING
BUDGET STUDY SESSION
Wednesday ~ May 30, 2012 ~ 5:30p.m.
City Council Chambers
211 Eighth Street
Seal Beach, California
MICHAEL P. LEVITT
MAYOR
Fifth District
ELLERY A. DEATON GORDON A. SHANKS
COUNCIL MEMBER COUNCIL MEMBER
First District Third District
DAVID W. SLOAN GARY A. MILLER
COUNCIL MEMBER MAYOR PRO TEM
Second District Fourth District
This Agenda contains a brief general description of each item to be considered. No action or
discussion shall be taken on any item not appearing on the agenda, except as otherwise provided
by law. Supporting documents, including agenda staff reports, and any public writings distributed
by the City to at least a majority of the City Council regarding any item on this agenda, are
available for review at City Hall in the City Clerk’s Office located at 211 Eighth Street, Seal Beach,
California, Monday through Friday, between the hours of 8:00 a.m. and 5:00 p.m. or contact the
City Clerk, at (562) 431-2527.
City Council meetings are broadcast live on Seal Beach TV3 and on the City’s website
(www.sealbeachca.gov). Check the SBTV3 schedule for rebroadcast of meeting – meetings are
available on-demand on the website (starting 2012).
In compliance with the Americans with Disabilities Act of 1990, if you require a disability-
related modification or accommodation to attend or participate in this meeting, including auxiliary
aids or services, please call the City Clerk’s office at (562) 431-2527 at least 48 hours prior to
the meeting.
City of Seal Beach Website: www.sealbeachca.gov
CALL TO ORDER
PLEDGE OF ALLEGIANCE
COUNCIL ROLL CALL
CITY MANAGER
BUDGET STUDY SESSION
A. Economic Outlook
B. Vehicle Replacement Program/Fund
~~ 5 Minute Break ~~
C. Council Goals
C. Budget Overview
~~ 5 Minute Break ~~
E. Revenue Projections
F. Expenditure Projections
G. Fund Balance Reserves
~~ 10 Minute Break ~~
H. Community Input Forms
J. Public Comments (limited to 5 minutes each)
K. Council Discussion
L. Adjourn to May 31, 2012 at 6:00 p.m. to meet in Closed Session, if
deemed necessary
*NOTE: Copies of the Proposed Budget for Fiscal Year 2012-2013
for public review are available in the City Clerk’s Office and
the City’s website: www.sealbeachca.gov
Wednesday, May 30, 2012