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Meeting:
City Council Meeting (FY 2023-24 Budget Study Session) - 6:00 P.M.
Meeting Time: May 31, 2023 at 6:00pm PDT
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Closed for Comment May 31, 2023 at 3:00pm PDT
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Agenda Items
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6:00 PM - BUDGET STUDY SESSION
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL
IV. ANNOUNCEMENTS - UPCOMING CITY EVENTS
V. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC
VI. OPENING REMARKS (City Manager Suja Lowenthal)
VII. OVERVIEW OF 2023-24 BUDGET (Finance Director Viki Copeland)
a) 2023-24 BUDGET LINKS · Revenue · Appropriations · Budget Balancing Actions · How the Budget is Balanced · Highlights · Capital Improvement Plan · Five-Year Forecast (Supplemental)
Legislation Text
1. Fiscal Year 2023-24 Preliminary Budget Slides
2. Fiscal Year 2023-24 Preliminary Budget and CIP (PDF version)
3. Link to Fiscal Year 2023-24 Preliminary Budget and CIP (Online version)
VIII. COUNCILMEMBER QUESTIONS
IX. PUBLIC PARTICIPATION
X. COUNCILMEMBER DISCUSSION
XI. ADJOURNMENT
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