City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada, District 2
Lesa Sobek, District 3
Dean Deines, District 4
SPECIAL AGENDA
Menifee City Council
Special Meeting Agenda
Wednesday, May 3, 2023
3:30 PM Special Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, Acting Clerk
SPECIAL MEETING (3:30 PM)
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. WORKSHOP
4.1 Fiscal Year 2023/2024 and 2024/2025 Budget Workshop RECOMMENDED ACTION
1. Review the presentation and provide input on the proposed Fiscal Year 2023/2024 and 2024/2025 budgets and Capital Improvement Program (CIP) budget.
5. ADJOURN
Decorum Policy Notes
Public participation is anticipated and encouraged at meetings. Please turn your cell phones off or refrain from talking in the audience or outbursts that may be disruptive. Mutual respect is requested.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection at City Hall located at 29844 Haun Road or by contacting the City Clerk Department at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council
May 3, 2023
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CITY OF MENIFEE
SUBJECT: Fiscal Year 2023/2024 and 2024/2025 Budget Workshop MEETING DATE: May 3, 2023
TO: Mayor and City Council
PREPARED BY: Margarita Cornejo, Acting Chief Financial Officer REVIEWED BY: Rochelle Clayton, Assistant City Manager
APPROVED BY: Armando G. Villa, City Manager
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RECOMMENDED ACTION
1. Review the presentation and provide input on the proposed Fiscal Year 2023/2024 and 2024/2025 budgets and Capital Improvement Program (CIP) budget.
DISCUSSION
This workshop is to provide an overview of the projected Fiscal Year (FY) 2023/2024 and 2024/2025 revenues and proposed expenditures, as well as the City’s Capital Improvement Program (CIP) budget.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
The Fiscal Years 2023/2024 and 2024/2025 budget impact will be determined and presented to the City Council for adoption on June 7, 2023.
ATTACHMENTS
None.
Item Title: 4.1
Fiscal Year 2023/2024 and 2024/2025 Budget Workshop
Item Page Number: 1
Menifee Mayor and City Council
May 3, 2023
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2 of 2