City of Encinitas
Special City Council Meeting - Budget Introduction 4:00 p.m.
AGENDA
WEDNESDAY, MAY 28, 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. Introduction of City Manager’s Proposed Fiscal Year 2025-26 Operating and Capital Budgets. 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: Finance Manager Sanderson Staff recommends that City Council take the following actions: 1) Review proposed FY 2025-26 operating and capital budgets; 2) Receive public input; and 3) Provide direction to staff regarding revisions to the proposed operating and capital budgets for final consideration and adoption on June 18, 2025. 2025-05-28 Special Meeting Budget Intro Item #1 without Attachment #1 2025-05-28 Special Meeting Budget Intro Item #1 Attachment 1 Fund Balance Analysis 2025-05-28 Special Meeting Budget Intro Item #1 - Public Comments
ADJOURNMENT
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.