Camarillo City Council
Camarillo Sanitary District
Camarillo Library Board
AGENDA REPORT
Date: May 18, 2024
To: Honorable Mayor and City Councilmembers
Honorable Chairman and Board of Directors
Honorable President and Library Board Directors
From: Greg Ramirez, City/District Manager
Submitted by: Mark Uribe, Finance Director
Subject: Fiscal Year 2024/25 Proposed Budget Review
BACKGROUND
Staff will present an overview of the proposed budget for Fiscal Year 2024/25. Directions to staff may be given during this budget review; however, any action to implement such direction will be made when the budget is presented for approval which is scheduled for June 26, 2024.
DISCUSSION
The Fiscal Year 2024/25 Proposed Budget for the City’s General Fund is operationally balanced, meaning operating revenues are sufficient to fund operating expenditures.
The purpose of the Proposed Budget Review Workshop will be an overview of the City and Camarillo Sanitary District revenue and expenditure trends/forecasts and some of the new proposed programs for next fiscal year. This meeting will help staff finalize the Proposed Budget to be presented to City Council on June 26, 2024.
FISCAL IMPACT
There is no budget impact as a result of this action.
RECOMMENDATION
Review and discuss the proposed budget and provide any feedback or direction to staff for consideration.
Fiscal Year 2024/25 Proposed Budget Review
May 18, 2024
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ATTACHMENTS
1. FY 2024-25 Draft Budget Book
REFERENCE MATERIALS – AVAILABLE FOR REVIEW AT CITY HALL None