Kevin Biersack, Financial Services Director, provided an update on emergency funding for debris removal and emergency protective measures related to Tropical Storm Hilary and the budget impacts and adjustments. He presented the following points:
FY 2022/2023 - FY 2024/2025 Current Biennial Budget
Tropical Storm Hilary Costs to Date
Tropical Storm Hilary Deferrals/Cuts
FY 2023/2024 Proposed General Fund Budget Adjustments
Future Roadway Repairs
Road Improvements - Match Funding Changes
Fiscal Impact
Recommended Deferred Projects
Latest Fund Balance Projections
The City Council provided comments and asked clarifying questions, which were responded to by staff.
Terry Applegate expressed her concern with pedestrian safety with the road construction/repairs going on in the City and suggested that staff consider this when planning future projects before they begin.
This item was for information and discussion only, there was no formal action taken.