CITY OF MENIFEE
SUBJECT: Fiscal Year 2025/26 and 2026/27 Operating and Capital Improvement Program Budget Workshop
MEETING DATE: May 7, 2025
TO: Mayor and City Council
PREPARED BY: Margarita Cornejo, Deputy Finance Director REVIEWED BY: Travis Hickey, Chief Financial Officer
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 2025/26 and 2026/27 Operating and Capital Improvement Program (CIP) Budgets.
DISCUSSION
This workshop is to provide an overview of the projected Fiscal Year (FY) 2025/26 and 2026/27 Operating Budget 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 2025/26 and 2026/27 budget impact will be determined and presented to the City Council for adoption on June 4, 2025.
ATTACHMENTS
1. Budget Presentation