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