City of Encinitas
Special City Council Meeting Budget Workshop #3 - 4:00 p.m.
AGENDA
WEDNESDAY, MAY 7, 2025 -
04:00 PM
p.m.
City of Encinitas - City Council Chambers
505 S. Vulcan Avenue
Encinitas, California 92024
Each speaker is allowed three (3) minutes to address the City Council.
CALL TO ORDER/ROLL CALL
AGENDA ITEM
1. Discussion and direction on the City FY 2025-26 Operating and Capital Improvement Budgets. Environmental Considerations: The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. Contact Person: Director of Finance/City Treasurer Gallup Receive the oral presentation, discuss, and provide direction on the City FY 2025-26 Operating and Capital Improvement Budgets. 2025-05-07 Special Meeting - Workshop #3 Presentation
2025-05-07 Special Meeting - Encinitas Capital Projects by Status (Donut List) Revised 05-7-2025 2025-05-07 Special Meeting - DRAFT General Fund Budget Calculator 2025-05-07 Special Meeting - 2025 City Council Objectives FINAL DRAFT 2025-05-07 Agenda Special Meeting Budget Workshop 3 - Public Comment
ADJOURNMENT
1. Discussion and direction on the City FY 2025-26 Operating and Capital Improvement Budgets. Environmental Considerations: The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. Contact Person: Director of Finance/City Treasurer Gallup Receive the oral presentation, discuss, and provide direction on the City FY 2025-26 Operating and Capital Improvement Budgets.
Notice to the Public:
To ensure that the City meets your needs when addressing the City Council, all presentation materials which require the use of visual equipment need to be submitted to the City's IT Division at least 24 hours in advance of the meeting (except for appeal hearings where materials must be submitted 7 days in advance). This includes photographs, Microsoft Office documents (PowerPoint, Word, Excel).
No CD's, DVD's, or USB thumb/flash drives will be accepted at the meeting.
All materials must be in PC format and digital presentation items must be emailed to [email protected]
. Please label all materials with the corresponding agenda item number. Should technical assistance be necessary, it will be available to presenters from 5:30 p.m. to 5:50 p.m. on the day of the meeting. Presentation of video/digital/photographs are considered part of the maximum time limit provided to speakers.