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HomeMy WebLinkAboutAgenda Packet City Council - 06/04/2013 (W)Corpus Christi aw 7 Meeting Agenda - Final City Council Workshop Session 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Tuesday, June 4, 2013 10:00 AM City Council Chambers Special Budget Workshop Session Public Notice - - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. A. Mayor Nelda Martinez to call the meeting to order. B. City Secretary Armando Chapa to call the roll of the required Charter Officers. 2. 13-000503, Special Revenue Funds Attachments: Agenda Memo ,- Proposed Budget GFI_SSR PRESENTATION ITEM Special Revenge Funds for City Council Workshop 3. 13-000504 Internal Service Funds Attachments: Agenda_ Memo - Proposed Budget GF_IS SR PRESENTATION ITEM Internal Service Funds for City Council Workshop D. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: E. ADJOURNMENT Corpus Christi Page 1 Printed on 513112013 to AGENDA MEMORANDUM City Council Meeting of June 4, 2013 DATE: May 30, 2013 TO: Ronald L. Olson, City Manager FROM: Margie C. Rose, Assistant City Manager MargieR @cctexas.com (361) 826 -3232 Proposed FY2014 Budget Presentations for General Fund, Internal Service Funds and Special Revenue Funds STAFF PRESENTER(S): Name 1. Margie C. Rose 2. Eddie Houlihan OUTSIDE PRESENTER(S): none Name 1. 2. 3. BACKGROUND: Title /Position Assistant City Manager Assistant Director of OMB Title /Position Department Gen. Gov't Ops. Support Office of Mgmt. & Budget Organization The Office of Management & Budget submits and reviews the Proposed Budget with the City Council prior to adoption in late July. LIST OF SUPPORTING DOCUMENTS: PowerPoint- General Fund Summary PowerPoint- Internal Service Funds Summary PowerPoint- Special Revenue Funds Summary aK.�` . � �7 �� w F v x w x F O 0 z 0 x PLO 0 U C O: 0 Fm M 00 N M 00 N U 0 U W, O M N u J �O u J .PO4 V1 A4 U 0 U 0 4 U �JJ {yam ex�� O a. I m O a. I m O a. I m �;o «a � �� «a m a, �C m 61 Jptai � \ � \ � \ cc�� � \ � } � \ III 6m � � > CA 12 N W, � � \ III 6m D CA 12 N W, � � \ III 6m � � > CA 12 N W, � � \ to AGENDA MEMORANDUM City Council Meeting of June 4, 2013 DATE: May 30, 2013 TO: Ronald L. Olson, City Manager FROM: Margie C. Rose, Assistant City Manager MargieR @cctexas.com (361) 826 -3232 Proposed FY2014 Budget Presentations for General Fund, Internal Service Funds and Special Revenue Funds STAFF PRESENTER(S): Name 1. Margie C. Rose 2. Eddie Houlihan OUTSIDE PRESENTER(S): none Name 1. 2. 3. BACKGROUND: Title /Position Assistant City Manager Assistant Director of OMB Title /Position Department Gen. Gov't Ops. Support Office of Mgmt. & Budget Organization The Office of Management & Budget submits and reviews the Proposed Budget with the City Council prior to adoption in late July. LIST OF SUPPORTING DOCUMENTS: PowerPoint- General Fund Summary PowerPoint- Internal Service Funds Summary PowerPoint- Special Revenue Funds Summary aK.�` . ti) (\ \ \ pa ) �»v «\ v= « d y���� , � �� ��� -,« � � � ©� \ ( \�� \ 2 � ! � \« ���» ^>? � /.y,§ <\ v� « d y�� �� :A �7 , ° q LO �7 04 / ~� «\ INA", 04 0 04 w v z x A z w w 0 x 0 ti) es �. �'' u " "` to AGENDA MEMORANDUM City Council Meeting of June 4, 2013 DATE: May 30, 2013 TO: Ronald L. Olson, City Manager FROM: Margie C. Rose, Assistant City Manager MargieR @cctexas.com (361) 826 -3232 Proposed FY2014 Budget Presentations for General Fund, Internal Service Funds and Special Revenue Funds STAFF PRESENTER(S): Name 1. Margie C. Rose 2. Eddie Houlihan OUTSIDE PRESENTER(S): none Name 1. 2. 3. BACKGROUND: Title /Position Assistant City Manager Assistant Director of OMB Title /Position Department Gen. Gov't Ops. Support Office of Mgmt. & Budget Organization The Office of Management & Budget submits and reviews the Proposed Budget with the City Council prior to adoption in late July. LIST OF SUPPORTING DOCUMENTS: PowerPoint- General Fund Summary PowerPoint- Internal Service Funds Summary PowerPoint- Special Revenue Funds Summary aK.�` . i �2 �� (\ \ \ pa ) �»v I hiv, "4, , � �� , ��� x�� � � � ~ :2 ` (��� /� � � � �� g&! � r, iy,/ <\v�xd «��� z : gg �� � �� .vy . : gg No � �� +'� » ©>m � � LTJ 1"I"I'l, g IN 04 ,� J�� . 2\���:\ ��w °�, 2� � \� }� . / � w ;� � �� � ��)y/ «a�� «» � � � z 7 � � ���y � � � � \ »7� \� \ s� � < % � . � � / f\ � y� � . rK1�Tt3Xfi4�....,,\ µ 111 In IA N, iz I 12 N W, AV III 12 W, m � \%N� �����