Legislation Details

File #: 23-12759    Version: 1 Name:
Type: Study Session Status: Agenda Ready
File created: 10/25/2023 In control: City Council
On agenda: 5/21/2024 Final action:
Title: Subject: Initial Study Session on Fiscal Year (FY) 2024-25 Proposed Operating and Capital Improvement Program Budgets
Sponsors: Kirsten Squarcia
Attachments: 1. A - Table of Contents, 2. B - Introduction, 3. C - Budget Message, 4. D - Budget Guide, 5. E - Community Profile, 6. F - Financial Policies, 7. G - All Funds Financial Schedules, 8. H - General Fund Financial Schedules, 9. I - Council and Commissions, 10. J - Administration, 11. K - Law Enforcement, 12. L - Innovation and Technology, 13. M - Administrative Services, 14. N - Parks and Recreation, 15. O - Community Development, 16. P - Public Works, 17. Q - Non-Departmental, 18. R - Appendix, 19. S - FY 2024-25 CIP new Project Narratives, 20. T - FY 2024-25 CIP 5-year Project Info

Title

Subject:  Initial Study Session on Fiscal Year (FY) 2024-25 Proposed Operating and Capital Improvement Program Budgets

 

Recommended Action

Initial Study Session on Fiscal Year (FY) 2024-25 Proposed Operating and Capital Improvement Program Budgets
Presenters: Kristina Alfaro, Director of Administrative Services and Thomas Leung, Budget Manager