HomeMy WebLinkAboutID-2811-BUDGET
City of Palo Alto (ID # 2811)
City Council Staff Report
Report Type: Meeting Date: 4/30/2012
April 30, 2012 Page 1 of 1
(ID # 2811)
Summary Title: Proposed Fiscal Year 2013 Budget
Title: Presentation and Transmittal of the Fiscal Year 2013 Proposed Budget
From: City Manager
Lead Department: Administrative Services
The Fiscal Year 2013 proposed operating and capital budgets will be hand delivered and
presented to the Council on April 30, 2012. In accordance with the City’s budget process, the
operating and capital budgets will be referred to the Finance Committee for comment and
public hearing during the month of May.
Discussion of the operating and capital budgets will convene with Council on June 11, 2012.
Budget adoption is scheduled for June 18, 2012.
Prepared By: Christine Paras, Senior Financial Analyst
Department Head: Lalo Perez, Director
City Manager Approval: ____________________________________
James Keene, City Manager