CITY OF MENIFEE
SUBJECT: Fiscal Year 2026/27 Mid-Cycle Operating Budget Workshop MEETING DATE: May 20, 2026
TO: Mayor and City Council
PREPARED BY: Dominic Tartaglia, Principal Accountant
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 2026/27 Mid-Cycle Operating Budget.
DISCUSSION
This workshop is to provide an overview of the Fiscal Year (FY) 2026/27 Mid-Cycle adjusted budget revenues and proposed expenditures related to the Operating Budget.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
The final FY 2026/27 Mid-Cycle adjusted budget impact, including the City’s Capital Improvement Program (CIP) Budget, will be determined and presented to the City Council for adoption on June 3, 2026.
ATTACHMENTS
1. Mid-Cycle Budget Presentation