Long Beach, CA
File #: 15-1202    Version: 1 Name: Mayor - Budget Update
Type: Agenda Item Status: Approved
File created: 11/13/2015 In control: City Council
On agenda: 11/17/2015 Final action: 11/17/2015
Title: Recommendation to receive and file a budget update from the City Manager with updated budget shortfall projections and recommendations for addressing the FY17 projected shortfall.
Sponsors: MAYOR ROBERT GARCIA
Attachments: 1. 111715-NB-35sr.pdf, 2. 111715-NB-35 PowerPoint.pdf

TITLE

Recommendation to receive and file a budget update from the City Manager with updated budget shortfall projections and recommendations for addressing the FY17 projected shortfall.

 

DISCUSSION

The City of Long Beach adopted a balanced budget with a $675,000 surplus for Fiscal Year 2016. However, with diminished oil revenues and pension liabilities, the FY17 budget promises to be more challenging.

 

The City Manager will be developing a plan to close the shortfall, and will present the most recent projections for Council discussion.

 

FISCAL IMPACT

None.

 

SUGGESTED ACTION

Approve recommendation.

 

 

Respectfully Submitted,

MAYOR ROBERT GARCIA