CIP PURCHASE ORDERS
Fund Funding Source PO# Vendor Description Amount
CIP PURCHASE ORDERS
306 3067500-60480
08380306-100 P00469 Glenn A Rick Engineering & Development Co. $1,119.00
135 1357500-70000
08448135-500 P00696 Habitat West Inc $2,156.56
135 1357500-60480
08335135-450 P01087 Helix Environmental Planning Inc. $4,729.23 306 3067500-60360
08257306-100 P02002 Glenn A Rick Engineering & Development Co. $523.01
306 3067500-60480
11000306-100 P02018 Glenn A Rick Engineering & Development Co. $29,422.16
513 5137500-60480
08357513-100 P02018 Glenn A Rick Engineering & Development Co. $160,820.00
513 5137500-60480
08357513-100 P02018 Glenn A Rick Engineering & Development Co. $435,470
513 5137500-60480
08357513-100 P02018 Glenn A Rick Engineering & Development Co. $87,128
135 1357500-60480
08448135-450 P02029 Glenn A Rick Engineering & Development Co. $9,827.02
306 3067500-60360
08438306-100 P02033 Glenn A Rick Engineering & Development Co. $2,000.00
513 5137500-60480
08303513-500 P02040 Helix Environmental Planning Inc. $7,808.96 551 5517500-60480
08323551-450 P02156 Helix Environmental Planning Inc. $17,466.11 306 3067500-60360
13027306-100 P02187 SB & O Inc $17,367.20
302 3027500-60480
08079302-100 P02219 Glenn A Rick Engineering & Development Co. $687.50
306 3067500-60480
13028306-100 P02295 Glenn A Rick Engineering & Development Co. $920.00
306 3067500-60480
13027306-100 P02296 Glenn A Rick Engineering & Development Co. $1,390.00
302 3027500-60480
13031302-100 P02395 Levin & Dentino Inc
$17,472.00
302 3027500-60480
08079302-200 P02538 Epic Land Solutions $2,463
302 3027500-60360
13031302-100 P02609 Glenn A Rick Engineering & Development Co. $518
135 1357500-60640
13031135-450 P02609 Levine, Laurie $12,832.25
302 3027500-60360
08079302-100 P02660 NV5 Inc $9,984.00
302 3027500-60480
08079302-100 P02726 Architerra Inc. $682.50
307 3077500-60360
08043307-100 P02884 Geo Soils Inc $1,366.50
307 3077500-60360
08043307-100 P02921 Glenn A Rick Engineering & Development Co. $4,730.23
302 3027500-70000
13031302-450 P03039 Geo Soils Inc $7,735.89
306 3067500-60480
1117500-100 P03045 Disability Access Consultants LLC $40 111 1117500-60480
1002111-100 P03045 Disability Access Consultants LLC $1,420.00 135 1357500-60480
13031135-450 P03072 Anser Advisory Management LLC $11,582.00 551 5517500-60480
08323551-100 P03116 Glenn A Rick Engineering & Development Co. $569.49
354 3547500-70000
13043354-100 P03151 Architerra Inc. $23,708.00
341 3417500-60360
13040341-100 P03238 Glenn A Rick Engineering & Development Co. $1,480.00
306 3067500-60480
13027306-100 P03350 Glenn A Rick Engineering & Development Co. $415.88
307 307500-60480
08043307-450 P03412 Geo Soils Inc $2,509.19
111 1117500-60480
21019111-100 P03413 Glenn A Rick Engineering & Development Co. $24,944
354 3547500-60480
13043354-100 P03415 Levine, Laurie
$2,937.50
135 1357500-70000
13031135-500 P03416 Adame Landscape Inc $18,515.00
Fund Funding Source PO# Vendor Description Amount
CIP PURCHASE ORDERS
513 5137500-60480
08303513-100 P03496 Michael Baker International Inc $8,300.00 111 1117500-60480
10041111-100 P03627 Geo Soils Inc $539.00
306 3067500-60360
13030306-100 P03635 Michael Baker International Inc $186,429.68 111 1117500-60600
10041111-100 P03686 Levine, Laurie $1,800.00
128 1287500-60480
08449128-400 P03851 Southstar Engineering & Consulting Inc $311,142.40 307 307500-60360
08043307-100 P03865 RMA Group Inc $3,610.00
302 3027500-70000
08430302-500 P03919 NexTech Systems Inc $8,192.95
307 3065000-60480
13030306-200 Monument Row $32,099.69
307 307500-60480
08043307-100
Glenn A Rick Engineering & Development
Co. $6,253.75
306 3067500-60360
13030306-100 P03976 Michael Baker International Inc $4,399.51 111 1117500-60480
21019111-100 P03980 Glenn A Rick Engineering & Development Co. $25,048.00
306 3067500-70000
08438306-500 P03981 DBX Inc $260,534.00
341 3417500-60480
13044341-100 P03989 Glenn A Rick Engineering & Development Co. $4,600.00
302 3027500-60480
13048302-100 P04037 Glenn A Rick Engineering & Development Co. $16,766.25
306 3067500-60360
13027306-100 P04053 SB & O Inc $214.78
306 3067500-60360
08438306-100 P04054 LG2WB Engineers Inc $32,744.00
513 5137500-60360
08357513-200 P04055 Monument Row $3,013.75
513 5137500-60600
08357513-100 P04066 Michael Baker International Inc $20,407.00 307 3077500-70000
08043307-500 P04085 Geo Soils Inc $3,062.70
307 3077500-70000
08043307-500 P04131 Onyx Paving Company Inc $49,335.58
306 3067500-60360
13049306-100 P04168 STC Traffic Inc $51,410.00
Total CIP POs $ 3,830,098
Fund GL Account PO# Vendo r Description Amount Comment 111 1113540-71060 P03513 SouthCoast Fire Equipment Type 1 Truck $1.00 111 1113520-60880 P03614 AllStar Fire Equipment $4,032.56 151 1513540-62200 P03905 Johnson Equipment BC command vehicle $46,247.25 111 1117500-71060 P04071 SouthCoast Fire Equipment Type 1 Truck $1.00 111 1113580-62000 P04083 Capital Construction Ongoing window repair work $21,096.00
151 1513520-62860 P04093 Motorola Solutions $27,176.62
111 1113520-60880 P04103 LN Curtis and Sons $8,634.86
110 1101600-71150 P03896 Clenn A Rick Engineering $18,126.82 110 1104100-62979 P04079 TS Worldwide $2,500.00
111 1114100-60020 P04125 Endeavor Video marketing $9,750.00 357 3570050-62920
50148357-62920 P03982 Lyrasis Ebook collections dev $11,725.28 Grant covered portion 311 3115900-62920 P03982 Lyrasis Ebook collections dev $5,000.00 357 3570050-71010
50147357-71010 P04117 TMC Furniture $18,552.20 Grant covered portion 311 3115900-62920 P04150 OCLC Inc $1,186.49
110 1102200-60480 P03812 Municipal Resource Group
LLC $32,924.00
110 1102100-60480 P03914 Howroyd Wright Employment
Agency Denise Powell $17,502.80
701 7018100-60480 P03987 Disability Access Consultants
LLC $22,490.00
358 3580040-71020
50087358-71020 P03423 Tyler Tech $7,974.78
110 1104400-60320 P03979 Granicus Inc $3,903.08
110 1101600-60320 P04192 Glenn Lukos Associates $35,662.69 110 1101600-60440 P02805 Seltzer Caplan McMhanon
Vitek $301,211.41
110 1101600-60320 P03664 Epic Land Solutions $12,438.11 110 1101600-60480 P03915 Hunter Consulting $30,681.70
111 1111600-62960 P03930 Roger Ortiz $27,321.50
110 1102200-60480 P04175 GVP Ventures Inc $13,574.36
110 1102600-60320 P03385 SCG Spicer Consulting $10,000.00 110 1103130-62160 P03815 Central Square $3,900.00
110 1103120-71030 P03966 Motorola Solutions $244,575.26 110 1103120-60880 P3977 Ame
rican AED LLC $1,524.24
110 1103120-71060 P04123 Motorola Solutions $47,146.10
110 1103120-71060 P04128 AEP California $143,089.00
411 4110030-71030 P04147 Advexure LLC $27,393.33
110 1103120-64200 P04188 Aardvark $9,374.00
111 1113120-71010 P04189 Takkt America Holdings $9,391.55 110 1102600-60200 P04182 RAMS Audit services $39,965.00 110 1103120-71060 P03574 AEP California Upfitting vehicles we havent received yet $63,148.17
411 4110030-71060 P03574 AEP California
Upfitting vehicles we
havent received yet $8,252.46
110 1107500-60480
10002110-60480 P03660 Central Square $1,890.00
171 1715144-60480 P04183 The Swimming Swan $8,318.31
182 1820050-61960 P04191 Playcore Wisconsin $7,111.84
726 7268340-62160 P03730 CyberTech Analytics $90,050.00 FY 23/24 ROLLOVER
Operating Purchase Orders
Fund GL Account PO# Vendo r Description Amount Comment Operating Purchase Orders
726 7268340-62160 P03964 NetFile $3,000.00
726 7268340-63220 P04061 Western Audio Visual $2,120.00 726 7268340-71030 P04067 CDW Government LLC $43,738.37
726 7268340-71030 P04069 Busy Bee Electrical $7,112.00
726 7268340-62160 P04206 Kronos Inc $4,490.05
726 7268340-62160 P04209 Kronos Inc $250.00
726 7268340-60480 P04227 South Coast Copy Systems $25,392.99 180 1800050-60480 P03723 Riverside County 28,214.07 $
171 1715162-61960 P04155 Bare Bees $4,500.00
180 1800050-60480 P03723 Riverside County $28,214
726 7268340-63880 P03765 CoreLogic $4,094.00
306 3060060-60680 P03113 Superior Pavement Markings
Inc $8,664.80
302 3020060-60680 P03113 Superior Pavement Markings
Inc $30,000
110 1103130-60480 P03864 US TelePacific Corp $577.08
726 7268340-60480 P04221 SHI International Corp $8,165.70 110 1103130-60480 P04222 SHI International Corp $4,494.30 110 1106120-60480 P03523 Helix Environmental Planning $25,515.63 110 1106160-60800 P04186 Fuller Truck Accessories $9,150 Total Operating POs $ 1,632,537
Total Operating and CIP POs $ 5,462,634
FY 2022/23
Audited
FY 2023/24
(Estimated) $ Change % Change
General Fund
Ending Fund Balance 64,893,194$ 75,407,892 $ 10,514,698 $ 16.20% Non-Spendable 3,977,214 3,563,337 (413,877) -10.41% Restricted 225,188 137,371 (87,817) -39.00% Committed 23,582,973 37,171,282 13,588,309 57.62% Assigned 52,482 52,482 - 0.00% Unassigned 37,055,337 34,483,419 (2,571,918) -6.94% Total Fund Balance 64,893,194 $ 75,407,892 $ 10,514,698 $ Measure T
Ending Fund Balance 52,958,047$ 58,091,034 $ 5,132,987 $ 9.69% Non-Spendable 204,392 177,020 (27,372) -13.39% Restricted - - - 0.00% Committed 21,540,828 43,440,175 21,899,347 101.66% Assigned - - - 0.00% Unassigned 31,212,827 14,473,840 (16,738,987) -53.63% Total Fund Balance 52,958,047 $ 58,091,034 $ 5,132,987 $ Fire District Fund
Ending Fund Balance 3,722,345$ 4,640,350 $ 918,005 $ -6.45% Non-Spendable 45,190$ 36,694 $ (8,496) -18.80% Restricted 3,677,155 3,738,225 61,070 1.66% Committed - - - 0.00% Assigned - - - 0.00% Unassigned - 865,430 865,430 100.00% Total Fund Balance 3,722,345 $ 4,640,350 $ 918,005 $ Community Services District Funds*
Ending Fund Balance 6,663,094$ 7,050,738 $ (372,063) $ -5.29% Non-Spendable 5,674$ 4,369 $ 1,850 48.38% Restricted 6,657,420 7,046,369 (373,913) -5.32% Committed - - 0.00% Assigned - 0.00%
Unassigned - - 0.00% Total Fund Balance 6,663,094 $ 7,050,738 $ (372,063) $ Components of Fund Balance (Estimated)
11/21/2024
1407
FY 2022/23
Audited
FY 2023/24
(Estimated) $ Change % Change
Library District Fund
Ending Fund Balance 1,388,136$ 1,265,517 $ (17,077) $ -1.22% Non-Spendable 4,263$ 4,228 $ 364 9.34% Restricted 1,383,873 737,419 (17,441) -1.24% Committed - 6,186 - 0.00% Assigned - - - 0.00% Unassigned - 517,683 - 0.00% Total Fund Balance 1,388,136 $ 1,265,517 $ (17,077) $ * For GASB 54 representation purposes the Community Services District Funds include the CSD, Local Zones, and Landscape Lighting Districts (LLDs).
11/21/2024
2408
Estimated Ending Fund Balances on June 30, 2024
Fund Fund Description Beginning Balance Actual Revenues Transfers In Transfers Out Actual Expenditures Estimated Ending Balance Amount Unavailable Amount Available 110 General Fund 64,514,536 $ 77,671,286 $ 2,584 $ (965,374)$ (65,815,141)$ 75,407,891 $ 40,924,472 $ 34,483,419 $ 111 Gen Fund Measure T 52,958,048 28,226,552 239,040 (5,950,395) (17,382,210) 58,091,034 43,617,194 14,473,840 151 Fire District Admin 3,722,345 20,239,044 3,954,583 - (23,275,622) 4,640,350 3,774,920 865,430 171 Community Service District Fun 1,154,536 2,992,458 2,166,490 - (4,822,853) 1,490,631 1,055,029 435,602 311 Library Fund 1,388,137 3,006,938 783 - (3,130,340) 1,265,517 747,834 517,683 Sum of All Major Funds 123,737,602 $ 132,136,277 $ 6,363,480 $ (6,915,768) $ (114,426,167)$ 140,895,423 $ 90,119,449$ 50,775,974 $ Fund Fund Description Beginning Balance Actual Revenues Transfers In Transfers Out Actual Expenditures Estimated Ending Balance 112 General Fund Capital 8,115,085 $ 69,091 $ 265,068 $ (10,501) $ (219,467)$ 8,219,277 $ 118 Traffic Safety Fund 118,695 16,638 - - (18,671) 116,662 119 Crime Prevention Fund (4,652) 58,249 - - (97,146) (43,550) 127 DIF Fire Fund 2,072,746 284,976 - (170,678) (275,295) 1,911,749 128 DIF Freeway overcrossing Bridg 8,638,197 327,437 - - (48,499) 8,917,136 129 DIF General Facility Fund 121,233 68,002 - - (100) 189,136 130 DIF Law Enforcement Fund 1,630,010 207,589 - - (602) 1,836,998 131 DIF Library Fund 1,488,434 127,204 - - (74,603) 1,541,035 132 DIF Open Space Fund 1,819,093 68,413 - - (187,538) 1,699,968 133 DIF Park Land Fund 6,076,046 1,027,736 - - (740,553) 6,363,229 134 DIF Storm Drain Fund 5,160,817 307,938 - - (2,398) 5,466,356 135 DIF Street Fund 10,938,495 415,736 - - (39,508) 11,314,723 136 DIF Traffic Signal Fund 3,362,486 473,613 - - (1,253) 3,834,846 137 DIF Community Center Fund 1,816,237 210,139 - - (643) 2,025,732 138 DIF-FWY,Street,Bridge 9,880,811 2,180,078 - - (2,510) 12,058,379 140 RSA Fees Fund 205,364 7,787 - - (101) 213,050 141 SWRBBD Fund 267,453 10,142 - - (109) 277,487 161 TUMF Fund (381,263) 2,250,000 - - (1,032,703) 836,034 180 CSD Exempt Maintenance - 1,763,679 348,253 - (2,111,933) - 181 Local Zone A Fund - 196,058 41,645 (47,945) (189,758) - 182 Local Zone B Fund 303,500 481,448 - (107,269) (421,389) 256,289 183 Local Zone C Fund 64,006 43,703 - (9,820) (42,269) 55,620 184 Local Zone D Fund - 105,403 38,587 (34,774) (109,216) - 185 Local Zone E Fund - 14,997 6,770 (9,762) (12,005) - 186 Local Zone F Fund 59,280 57,586 - (3,870) (50,687) 62,308 188 Local Zone H Fund - 141,223 49,892 (16,694) (174,422) - 189 Local Zone I Fund 19,026 4,858 - - (2,930) 20,954 200 LLD 1 Copper Canyon Fund 118,447 507,401 - (15,481) (486,596) 123,771 202 LLD 2 Grizzly Ridge Fund 89,575 145,775 - (5,834) (110,381) 119,135 203 LLD 3 Cherry Street Fund 15,741 18,908 - (693) (21,569) 12,386 204 LLD 4 Western Pacific Fund 123,891 63,242 - (5,257) (48,648) 133,227 205 LLD 5 Murrieta Ranchos Fund 9,618 28,141 - (3,986) (27,237) 6,537 206 LLD 6 Fallsgrove Fund 64,705 21,616 - (3,639) (15,095) 67,587 207 LLD 7 Continental Homes Fund 23,394 31,365 - (3,986) (24,551) 26,222 208 LLD 8 Lincoln Ranch Fund 163,475 148,704 - (8,607) (156,977) 146,594 209 LLD 9 Tapestry Fund 29,912 57,014 - (1,964) (45,157) 39,806 210 LLD 10 Hwy 79/Hunter Rd Fund - 154,808 21,884 (12,246) (164,446) - 211 LLD 11 Masters/Winchester Fnd - 48,388 6,422 (16,405) (38,405) - 212 LLD 12 Warm Springs Fund 1,308,719 758,630 - (35,294) (548,754) 1,483,301 213 LLD 13 Mira Mosa Fund 24,390 305,417 - (11,900) (285,036) 32,871 214 LLD 14 Sycamore Ranch Fund 38,727 56,938 - (4,217) (44,439) 47,009 215 LLD 15 Greer Ranch Fund 29,251 117,958 - (635) (107,900) 38,674 216 LLD 16 Mapleton Fund 467,407 649,352 - (16,925) (572,864) 526,970 217 LLD 17 Country Gate Fund 128,080 69,277 - (4,217) (55,866) 137,274 218 LLD 18 Vineyards Fund 105,259 109,624 - (3,177) (148,056) 63,649 219 LLD 19 Murrieta Oaks Fund 296,532 421,464 - (10,455) (545,323) 162,218 220 LLD 20 Blackmore Ranch Fund 226,943 176,493 - (3,581) (195,144) 204,710 11/12/2024
1 409
Estimated Ending Fund Balances on June 30, 2024
Fund Fund Description Beginning Balance Actual Revenues Transfers In Transfers Out Actual Expenditures Estimated Ending Balance 221 LLD 21 Northstar Ranch Fund 537,349 323,440 - (11,264) (285,668) 563,856 222 LLD 22 US Homes Fund 7,424 7,648 - (347) (5,505) 9,220 223 LLD 23 Creekside Village Fund 294,997 208,407 - (5,083) (183,591) 314,729 224 LLD 24 Springbrook Fund 12,191 36,517 - (1,675) (34,474) 12,559 225 LLD 25 Golden Cities Fund 606,656 308,486 - (3,004) (384,847) 527,291 226 LLD 26 Murrieta Field Fund 27,798 12,728 - (1,560) (11,130) 27,836 227 LLD 27 Hunter Ridge Fund 274,625 102,997 - (2,599) (80,378) 294,645 228 LLD 28 Lantana 25,575 68,454 - (1,562) (63,468) 28,999 229 LLD 29 Gallery Estates 12,067 8,595 - - (6,802) 13,859 302 Measure A Fund 11,234,568 4,048,823 - (724,736) (774,802) 13,783,853 306 State Gas Tax (HUTA) Fund 10,484,623 3,442,082 - - (3,087,558) 10,839,147 307 SB1 Road Maintenance and Rehab 4,852,752 3,071,403 - - (1,616,806) 6,307,350 316 Developer Agreement Fund 1,880,878 159,897 - - (5,816) 2,034,959 319 Reimbursement Agreement Fund (19,450) 41,483 - - (19,840) 2,193 322 Low Mod Income Housing Fund 12,675,490 114,847 - - (34,802) 12,755,535 323 Housing Authority 2,515,097 77,352 - - (501) 2,591,948 336 Air Quality Management Fund 791,926 177,495 - - (338) 969,084 338 Opioid Settlement Fund 6,581 156,644 - - (166,500) (3,275) 341 Community Development Block Gr (135,464) 776,597 - - (787,267) (146,134) 350 Other Grants (3,173) - - - (18,732) (21,906) 352 Cal Trans HBRR Grant Fund - - - - - - 353 Recycling Grant Fund 77,496 175,207 - - (165,180) 87,523 354 Projects Funded Via Grants Fun (1,443) 106,092 - - (3,107) 101,543 355 OTS Grant Fund (10,111) 44,612 - (27) (148,861) (114,387) 357 Library Grant Fund 28,110 122,147 - (783) (130,836) 18,638 358 Other State Grants Fund (190,417) 162,174 - - (342,134) (370,377) 361 Federal Grant - DOJ 1,083 22 - - (1,096) 9 374 ARPA Federal Grant Fund 404,258 2,506,178 - (506,665) (2,148,256) 255,514 376 Homeland Security - Federal Gr (126,599) 97,317 - - (14,617) (43,899) 377 Other Federal Grants Fund (511,814) 885,409 - - (791,579) (417,984) 380 State Transportation Imp Fund (71,065) 2,200 - - - (68,864) 402 Seized Assets Fund-State 127,481 5,347 - - (118,566) 14,262 403 Seized Assets Fund-Federal DOJ 640,028 25,817 - - (363,713) 302,132 404 Seized Asset Fnd-Fed Treasury 194,930 7,128 - - (40,508) 161,549 405 Undercover Operations 35,063 - - - - 35,063 411 Supplemental Law Fund 140,823 324,897 - - (371,453) 94,266 431 NPDES CSA 152 Fund 997,318 868,335 300,000 - (883,008) 1,282,645 451 City Wide Debt Service - - 577,646 - (577,646) - 502 SuccessrAgncy-2005 TABS Residu 159,908 6,064 - - (57) 165,915 511 Obligation Payment Fund 352,019 13,461 - - (174) 365,306 512 Obligation Pmt Fund 2005 TABs (10,501) - 10,501 - 0 0 513 Obligation Pmnt Fnd 2007 TABs 1,920,358 69,568 - - (758,542) 1,231,383 551 Area Drainage Fund 5,847,155 282,425 - - (55,516) 6,074,063 576 CFD'S Bond Proceeds 1,621,090 77,541 - - (951,214) 747,417 601 SuccessrAgncy-TaxIncr-Residual 63,994 242,000 - - (242,000) 63,994 602 SuccessrAgency RPTTF Debt Serv (29,849,439) 2,760,555 - - (1,073,176) (28,162,060) 655 2020A LRB Debt Service Fund 10,496 - 724,736 - (724,736) 10,496 656 MFA (LARB 2016A) 1,883,583 3,714,868 - - (3,615,258) 1,983,193 657 MFA (LARB 2016B) 329,994 648,619 - - (630,088) 348,526 658 MFA (LARB 2022) 1,509,695 3,582,423 - - (3,495,300) 1,596,818 659 MFA (STRRB 2012) - - - - - - 701 Risk Management Fund (6,727,902) 9,072,394 - - (8,461,470) (6,116,978) 715 Vehicle Replacement Fund 1,086,815 41,212 - - (529) 1,127,498 726 Information Services/GIS Fund 4,228,923 4,275,339 - - (4,258,921) 4,245,342 801 Trust Accounts - - - - - - 11/12/2024
2 410
Estimated Ending Fund Balances on June 30, 2024
Fund Fund Description Beginning Balance Actual Revenues Transfers In Transfers Out Actual Expenditures Estimated Ending Balance 810 Mur Valley Town Hall Endowment 509,730 19,149 - - (11,868) 517,011 811 Community Facilities Districts (2,526,788) 2,189,631 - - (1,934,758) (2,271,915) 812 Com. Facilities Dist Formation 26,777 - - - - 26,777 Sum of All Other Funds 93,288,721 $ 60,282,261 $ 2,391,406 $ (1,839,118) $ (49,381,746)$ 104,741,525 $ 11/12/2024
3 411
Fiscal Year 2023/24 Year- End
B
udget Update
Presented by Javier Carcamo, Director of Finance
Jennifer Terry, Finance Manager
Tanner Benson, Financial Analyst
December 3, 2024, City Council Meeting, Agenda Item No. 12 R e c e i v e d A f t e r A g e n d a P r i n t e d 1 2 / 0 3 / 2 0 2 4 - R e g u l a r M e e t i n g D I S C U S S I O N - I t e m N o . 1 2
P r e s e n t a t i o n
412
Overview
• Estimated Year-End Budget Results
• Estimated Ending Fund Balances
• Carryover Requests
• Future Actions
Fiscal Year 2023/24 Year -End
Budget Update
2413
FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
6/30/24
% Received
thru 06/30/24 Variance
Revenues
Taxes-Sales Tax 58,450,800$ 54,559,140$ 53,880,062$ 99% (679,078)$ Taxes-Property 29,257,137 30,270,013 33,652,361 111% 3,382,348 Charges for Services 21,700,469 20,575,737 18,943,919 92% (1,631,818) Other Misc Revenue 15,904,960 30,986,968 39,450,084 127% 8,463,116 Special Assessments 11,604,336 11,604,336 12,067,292 104% 462,956 Taxes-VLF/Property Tax Comp 9,830,800 9,830,800 10,897,034 111% 1,066,234 Tax-Special Tax 9,674,724 9,674,724 9,489,741 98% (184,983) Taxes-Franchises 4,710,000 4,710,000 5,193,305 110% 483,305 Taxes-Other 4,049,700 3,003,380 3,027,443 101% 24,063 Taxes-Transient Occupancy Tax 3,955,000 2,095,000 1,989,170 95% (105,830) License/Permit Fees 1,918,875 2,054,875 1,940,116 94% (114,759) Taxes-Business Licenses 1,014,700 1,014,700 1,185,824 117% 171,124 Taxes-Property Transfer 800,000 550,000 686,263 125% 136,263 Loan/Bond/Lease Proceeds - 7,544 16,674 100% 9,130 Total Revenue 172,871,501$ 180,937,217$ 192,419,287$ 106% 11,482,070$ Use of Unassigned Fund Balance - 4,645,281 - Total Revenue Sources 172,871,501$ 185,582,498$ 192,419,287$ FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
6/30/24
% Used
thru 6/30/24 Variance
Expenditures
Personnel Costs 89,591,715$ 93,934,567$ 88,582,909$ 94% (5,351,658)$ Operations & Maintenance 58,264,963 69,821,612 58,091,856 83% (11,729,756) Capital Outlay 2,615,785 12,930,994 9,516,883 74% (3,414,111) Allocations 9,859,971 8,895,325 7,616,265 86% (1,279,060) Total Expenditures 160,332,434$ 185,582,498$ 163,807,913$ 88% (21,774,585)$ Contribution to Unassigned Fund Balance 12,539,067 - 28,611,374 Total Expenditures Uses 172,871,501$ 185,582,498$ 192,419,287$ Transfers
Transfer In 12,272,830 12,947,617 8,754,886 68% (4,192,731) Transfer Out 12,272,830 12,947,616 8,754,886 68% (4,192,731) Net Transfers -$ -$ -$ -
CITYWIDE
Citywide Results
Fiscal Year 2023/24 Year- End Budget Update
3414
FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Received
thru 06/30/2024
Revenues
Taxes-Sales Tax 27,926,000$ 26,056,700$ 25,653,511$ (403,189)$ 98% Taxes-VLF/Property Tax Comp 9,830,800 9,830,800 10,897,034 1,066,234 111% Taxes-Property 9,780,700 10,165,700 11,421,421 1,255,721 112% Other Misc Revenue 4,776,152 6,835,116 14,126,081 7,290,965 207% Taxes-Franchises 4,652,000 4,652,000 5,156,401 504,401 111% Charges for Services 4,747,960 4,417,120 4,620,012 202,892 105% License/Permit Fees 1,908,375 2,044,375 1,925,696 (118,679) 94% Taxes-Transient Occupancy Tax 3,955,000 2,095,000 1,989,170 (105,830) 95% Taxes-Business Licenses 1,014,700 1,014,700 1,185,824 171,124 117% Taxes-Property Transfer 800,000 550,000 686,263 136,263 125% Loan/Bond/Lease Proceeds - 7,544 9,874 2,330 131% Transfer In - - 2,584 2,584 0% Total Revenue 69,391,687$ 67,669,055$ 77,673,870$ 10,004,815$ 115% Use of Unassigned Fund Balance - 6,428,567 - Total Revenue Sources 69,391,687$ 74,097,622$ 77,673,870$ FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Expended
thru 06/30/2024
Expenditures
Personnel Costs 47,417,310$ 49,139,617$ 46,580,054$ (2,559,563)$ 95% Operations & Maintenance 12,726,798 16,408,822$ 13,154,044 (3,254,778) 80% Capital Outlay 1,349,126 1,501,675$ 794,041 (707,633) 53% Allocations 6,561,200 5,977,164$ 5,287,002 (690,162) 88% Transfer Out 1,070,344 1,070,344$ 965,374 (104,971) 90% Total Expenditures 69,124,778$ 74,097,622$ 66,780,515$ (7,317,107)$ 90% Contribution to Unassigned Fund Balance 266,909 - 10,893,355 Total Expenditures Uses 69,391,687$ 74,097,622$ 77,673,870$
GENERA L FUND
General Fund Results
Fiscal Year 2023/24 Year- End Budget Update
4415
FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Received
thru 06/30/2024
Revenue
Taxes-Property 14,043,949$ 14,562,805$ 16,391,638$ 1,828,833$ 113% Other Misc Revenue 951,534.9 1,489,289 1,599,411 110,122 107% Charges for Services 504,426.0 642,730 678,176 35,446 106% Special Assessments 1,577,711.0 1,577,711 1,548,599 (29,112) 98% License/Permit Fees 10,500.0 10,500 14,421 3,921 137% Loan/Bond/Lease Proceeds - - 6,800 6,800 0% Transfer In 6,960,508.8 7,131,187 3,954,583 (3,176,604) 55% Total Revenue 24,048,630$ 25,414,222$ 24,193,627$ (1,220,595)$ 95% Use of Unassigned Fund Balance - 110,793 - Total Revenue Sources 24,048,630$ 25,525,015$ 24,193,627$ FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Expended
thru 06/30/2024
Expenditures
Personnel Costs 19,839,749$ 21,420,951$ 19,386,815$ (2,034,135)$ 91% Operations & Maintenance 2,378,921.0 2,409,424 2,407,707 (1,717) 100% Allocations 1,829,960.0 1,694,640 1,481,100 (213,540) 87% Total Expenditures 24,048,630$ 25,525,014$ 23,275,622$ (2,249,392)$ 91% Contribution to Unassigned Fund Balance - - 918,005 Total Expenditures Uses 24,048,630$ 25,525,014$ 24,193,627$
FIRE DISTRICT
Fire District Fund Results
Fiscal Year 2023/24 Year- End Budget Update
• Property Taxes came in 13%,
or $1.8 Million, over what was
anticipated
• Personnel Costs came in 9%,
or $2 Million, under Budget
• Due to the increase in
Revenues and Decrease in
Expenditures Operating
Transfers were lower than
expected.
5416
FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Received
thru 06/30/2024
Revenue
Special Assessments 1,927,712$ 1,927,712$ 2,087,154$ 159,442$ 108% Charges for Services 520,125 548,125 687,193 139,068 125% Other Misc Revenue 147,135 155,635 218,112 62,477 140% Transfer In 2,945,577 2,945,577 2,166,490 (779,087) 74% Total Revenue 5,540,549$ 5,577,049$ 5,158,948$ (418,101)$ 93% FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Expended
thru 06/30/2024
Expenditures
Personnel Costs 2,030,685$ 2,139,815$ 1,739,131$ (400,683)$ 81% Operations & Maintenance 3,253,088 3,334,993 3,392,133 57,141 102% Capital Outlay 68,000 68,000 12,870 (55,130) 19% Allocations to Landscape Districts (671,163) (671,163) (803,052) (131,889) 120% Allocations - ISF/Liability 588,610 547,260 481,771 (65,489) 88% Total Expenditures 5,269,219$ 5,418,904$ 4,822,853$ (596,051)$ 89% Contribution to Unassigned Fund Balance 271,330 158,145 336,095 Total Expenditures Uses 5,540,549$ 5,577,049$ 5,158,948$
COMMUNITY SERVICES DISTRICT
CSD Fund Results
Fiscal Year 2023/24 Year- End Budget Update
Special Assessments
• 8% or $159,442 Over Budget
Charges for Services
• 25% or $139,068 Over Budget
Transfer In
• 26% or $779,087 Under Budget
Personnel Costs
• 19% or $400,683 Under Budget
Allocations/Internal Service Charges
• 20% or $131,889 Additional Savings
6417
Library Fund Results
Fiscal Year 2023/24 Year- End Budget Update
Property Taxes
• Came in 12%, or $313,491, over the
Amended Budget
Other Misc. Revenues
• Came in 60%, or $51,436, over the
Amended Budget
Operations & Maintenance
• Ended 10%, or $83,421, under the
Amended Budget
FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Received
thru 06/30/2024
Revenue
Taxes-Property 2,424,794$ 2,533,814$ 2,847,305$ 313,491$ 112% Other Misc Revenue 95,200 85,700 137,136 51,436 160% Charges for Services 14,300 18,750 22,497 3,747 120% Transfer In 143,773 143,773 783 (142,990) 1% Total Revenue 2,678,067$ 2,782,037$ 3,007,720$ 225,684$ 108% Use of Unassigned Fund Balance 635,214 514,896 122,620 Total Revenue Sources 3,313,281$ 3,296,933$ 3,130,340$ FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Expended
thru 06/30/2024
Expenditures
Personnel Costs 2,036,462$ 2,038,862$ 2,000,982$ (37,881)$ 98% Operations & Maintenance 819,908 851,551 768,130 (83,421) 90% Capital Outlay 26,000 1,369 - (1,369) 0% Allocations 430,910 405,150 361,228 (43,922) 89% Total Expenditures 3,313,280$ 3,296,933$ 3,130,340$ (166,593)$ 95%
LIBRA RY
7418
FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Received
thru 06/30/2024
Revenue
Taxes-Sales Tax 30,524,800$ 28,502,440$ 28,226,552$ (275,888)$ 99% Transfer In - 239,040 239,040 - 100% Total Revenue 30,524,800$ 28,741,480$ 28,465,592$ (275,888)$ 99% FY 2023/24
Adopted
Budget
FY 2023/24
Amended
Budget
YTD thru
06/30/2024
Variance
Amount
% Expended
thru 06/30/2024
Expenditures
Personnel Costs 11,582,288$ 12,137,408$ 12,155,639$ 18,231$ 100% Operations & Maintenance 2,890,475 2,886,549 2,143,992 (742,557) 74% Capital Outlay 1,172,659 2,405,017 2,505,483 100,466 104% Allocations 797,270 672,110 577,097 (95,013) 86% Transfer Out 10,049,859 10,049,859 5,950,395 (4,099,464) 59% Total Expenditures 26,492,551$ 28,150,943$ 23,332,605$ (4,818,337)$ 83% Contribution to Unassigned Fund Balance 4,032,249 590,537 5,132,986 Total Expenditures Uses 30,524,800$ 28,741,480$ 28,465,591$ MEASURE TMeasure T Fund Results
Fiscal Year 2023/24 Year- End Budget Update
• Sales Tax for Measure T ended at
99% of the Amended Budget
• Operating Transfers Out were
lower than anticipated
8419
Changes in Unassigned Fund Balances
Fiscal Year 2023/24 Year- End Budget Update
9 420
Fund
Beg.
Unassigned
Fund Bal., 7/1/23
End. Unassigned
Fund Bal., 6/30/24
Contribution/(Use)
of Unassigned Fund
Balance
General Fund 37,055,337 34,483,419 (2,571,918) Measure T 31,212,827 14,473,840 (16,738,987) Fire District Fund (52,575) 865,430 918,005 CSD Fund 99,506 435,602 336,095 Library Fund 640,303 517,683 (122,620) Total 68,955,399 50,775,974 (18,179,425) Fiscal Year 2023/24
Changes in Unassigned Fund Balances
Fiscal Year 2023/24 Year- End Budget Update
10421
Summary By Fund CIP PO Carryover
Operating PO
Carryover
Total Carryover
Request
General Fund (110) 5,265$ 1,072,874$ 1,078,139$ Measure T (111) 130,110 80,228 210,339 Fire District (151) - 73,424 73,424 Community Service District (171) - 12,818 12,818 Information Services (726) - 188,413 188,413 Sum of All other Funds 3,694,722 204,779 3,899,501 Grand Total 3,830,098$ 1,632,537$ 5,462,634$ Carryover Request
Fiscal Year 2023/24 Year- End Budget Update
• Fire District appropriation of $230,305.37 for AMR Enhancement expenditures budget
11422
Operating Reserves Balances
Fiscal Year 2023/24 Year- End Budget Update
11 Policy 100-11
• Fund Balance and Reserve Policy
• Established Reserves
• 25% Operating Reserve
• 30% Reserve Target
• $1.8 million contribution from
Measure T Fund Unassigned
Fund Balance.
• FY 2024/25 Mid-Year Budget
Update
Reserve Balance
Reserve
Level
General Fund 21,250,000 28.2%
Measure T Fund 5,275,784 30.7%
Fire District Fund 7,425,024 28.2%
CSD Fund 1,631,039 29.3%
Library District Fund 1,016,788 28.1%
Total 36,598,634$
FY 2024/25
Operating Reserve Balance
423
Future Actions
• January 2025 (tentative) Fiscal Year 2023/24 Annual Comprehensive Financial Report and Single Audit Report
• March 2025 Fiscal Year 2024/25 Mid-Year (2nd Quarter) Budget Update • May 2025 Fiscal Year 2024/25 3rd Quarter Budget Update • December 2025 Fiscal Year 2025 Year-End (4th Quarter) Budget Update Biennial Budget Development for FY 2025/26 and 2026/27
• Dec 2024 Budget Development Process
• April/May 2025 Budget Workshop
• June 2025 Adoption of Proposed Budget
Fiscal Year 2023/24 Year- End Budget Update
12424
Recommended Actions
• Accept this Year-End Budget Update Report;
• Amend the Fiscal Year 2024/25 Operating Budget to include the Fiscal Year 2023/24 Carryover Requests; and
• Amend the Fiscal Year 2024/25 Operating Budget to include an appropriation of $230,305.37 for the Fire District.
Fiscal Year 2023/24 Year- End Budget Update
13425
CITY OF MURRIETA
City Council Meeting Agenda
Report
12/3/2024
Agenda Item No. 13.
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Cristal McDonald, City Clerk
PREPARED BY: Kimberly Ramirez, Deputy City Clerk
SUBJECT:
Citywide Traffic Congestion
RECOMMENDATION
During the September 3, 2024, City Council meeting, with the City Council’s consensus, Mayor Stone requested a discussion concerning traffic congestion and a potential solution for mitigation. Mayor Stone will present and provide an opportunity for City Council discussion. “This page is intentionally left blank as there is no agenda report associated with this item.” CITY OF MURRIETA Printed on 11/27/2024Page 1 of 1
powered by Legistar™
426
Traffic Light Synchronization
Program (TLSP) Update
Phase I
–
Signal Communication Plan
R e c e i v e d A f t e r A g e n d a P r i n t e d 1 2 / 0 3 / 2 0 2 4 - R e g u l a r M e e t i n g D I S C U S S I O N - I t e m N o . 1 3
P r e s e n t a t i o n
427
Traffic Light Synchronization
Program (TLSP) Update
Phase II
–
Traffic Management Center
428
Traffic Light Synchronization
Program (TLSP) Update
Murrieta Hot Springs Road Travel Runs
429
City of Murrieta Traffic Signals
•84 City Maintained Traffic Signals
430
CITY OF MURRIETA
City Council Meeting Agenda
Report
12/3/2024
Agenda Item No. 14.
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Justin Clifton, Assistant City Manager
PREPARED BY: Kristen Crane, Assistant City Manager
SUBJECT:
Proposed Resolution and Discussion of other Actions Opposing the State of California Interfering with the City’s Land Use Authority
RECOMMENDATION
Review, discuss, and consider the adoption of proposed Resolution No. 24-4799, drafted by Mayor Stone, entitled: A Resolution of the City Council of the City of Murrieta, California, Opposing the State of California Interfering with the City’s Land Use Authority; and
Discuss and consider providing staff with additional direction on actions intended to address the State’s interference with City Land Use Authority.
PRIOR ACTION/VOTE
None.
CITY COUNCIL GOAL
Foster and promote an engaged, connected and caring community.
BACKGROUND
At the November 19, 2024, City Council meeting, Mayor Stone requested and received City Council consensus to bring forth for consideration a resolution regarding high-density housing and opposing the State of California interfering with the City’s land use authority.
Attached for the City Council’s discussion and consideration is the proposed drafted resolution.
This agenda item is also an opportunity for City Council to discuss and direct staff to take additional action intended to address state interference in local land use authority.
ENVIRONMENTAL IMPACT
CITY OF MURRIETA Printed on 11/27/2024Page 1 of 2
powered by Legistar™
431
12/3/2024
Agenda Item No. 14.
None.
FISCAL IMPACT
There is no immediate fiscal impact associated with this action.
ATTACHMENTS
1. Resolution No. 24-4799
CITY OF MURRIETA Printed on 11/27/2024Page 2 of 2
powered by Legistar™
432
RESOLUTION 24-4799
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MURRIETA,
CALIFORNIA, OPPOSING THE STATE OF CALIFORNIA INTERFERING WITH THE CITY’S LAND USE AUTHORITY
WHEREAS, the City of Murrieta (“Murrieta”) incorporated on July 1st 1991; and WHEREAS, the citizens of the unincorporated area that is now Murrieta wanted to become a city to have local control over their land use and services including public safety; and WHEREAS, after incorporation Murrieta adopted a general plan and zoning code that established a blue print of housing densities and infrastructure to mitigate the growth outlined in the general plan and provided a framework for the establishments of public facilities, including parks, libraries, senior centers, City Hall, Police Station, and other recreational amenities; and
WHEREAS, Murrieta has blossomed into a beautiful City that is home to thousands of families that enjoy a high quality of life living there; and WHEREAS, the State of California has concluded that there is not enough housing in the State and has mandated that all municipalities desiring to sell any excess land must comply with the “Surplus Land Act” which requires the public agency to offer the land for sale to recreational and educational public entities and to housing developers. Under the Surplus Land Act if any housing developer indicates interest in the land, the public agency desiring to sell the land must enter into a good faith negotiation period with any and all potentially interested developers and comply with rigorous guidelines in doing so. Additionally, the public agency must record a covenant against the land requiring between 15 and 25% of any future housing constructed on the land to be deed restricted as affordable housing. These requirements apply regardless of the location of the land and, in combination with other newer laws allowing increased density for affordable housing and limiting the discretion public agencies traditionally had in many areas of housing development, potentially allow the development of high de nsity projects that were never contemplated by the Murrieta General Plan; and
WHEREAS, the State of California , through The Regional Housing Needs Allocation (RHNA) process, has been a critical framework for addressing California’s alleged housing needs, and thus has mandated that Murrieta update the Housing Element of the city’s General Plan to demonstrate that the City can accommodate the building of 3,043 new dwelling units, the majority of which are deed restricted for occupancy or ownership as affordable units, by 2029 during the 6th RHNA cycle of 2021 through 2029.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS:
433
Section 1. The recitals above are true and correct and incorporated herein by this reference.
Section 2. The City is opposed to being mandated to approve the building of 3043 additional housing units with limited environmental review and being required to mitigate the impacts on approximately 30,000 new residents and 3000 more vehicles to travel on roads that already exceed their capacity today, the impact on our public safety and other municipal services, the impacts to our public schools and healthcare facilities.
Section 3. The City hereby encourage s all 48 2 California cities to oppose this unfunded mandate of providing high density housing to meet unrealistic goals set by the State by embracing and this resolution under their own city’s name, and collectively meeting with the Governor and legislators to reverse this mandate that will devastate municipal services statewide and reduce the quality of life of all Californians.
Section 4. Should the Governor and legislature ignore and not mitigate the impacts of this mandate, then California Cities will be forced to take additional actions to represent the interest of our residents and preserve local control.
PASSED AND ADOPTED this ___ day of ________, 202__.
Lori Stone, Mayor
ATTEST:
Cristal McDonald, City Clerk
APPROVED AS TO FORM:
Tiffany J. Israel, City Attorney
434
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§
CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 24-4799 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the ___th day of _______, 202_, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Cristal McDonald, City Clerk
435
436
437
438
439
440
441
442
443
CITY OF MURRIETA
City Council Meeting Agenda
Report
12/3/2024
Agenda Item No.
Subject:
Notice of Pending Approval of Final Tract Map - TR 34439
CITY OF MURRIETA
NOTICE OF PENDING APPROVAL OF FINAL TRACT MAP - TR 34439
FOR DPDG FUND XV LLC, A DELAWARE LIMITED LIABILITY COMPANY NOTICE IS HEREBY GIVEN that on December 3, 2024, at 6:00 PM at City Hall, 1 Town Square, Murrieta, CA 92562, the City Council shall be notified of review and approval of final map application for Tract Map 34439 (TPM 34439)
An application was filed by DPDG FUND XV LLC, A Delaware Limited Liability Company for Tentative Tract Map No. 34439 to subdivide 21.96 acres for residential use, including 62 residential lots.
Engineering staff have completed a review of the final map for conformance with the Subdivision Map Act and the Murrieta Municipal Code. Final Tract Map TR 34439 conforms to the conditions of approval and the tentative parcel map. All dedications and mitigation required in the conditions of approval have been offered and secured.
The mylars of the original final parcel map are available for review in the Engineering Department.
Any questions concerning this matter should be directed to Jeff Lyall, Sr Development Services Technician at [email protected] <mailto:[email protected]> or 951-461-6039. _____________________________
Cristal McDonald, City Clerk
Dated: November 27, 2024
CITY OF MURRIETA Printed on 11/27/2024Page 1 of 1
powered by Legistar™
444
CITY OF MURRIETA
City Council Meeting Agenda
Report
12/3/2024
Agenda Item No.
Subject:
GOVERNING BODY ANNOUNCEMENTS - Received After Agenda Printed CITY OF MURRIETA Printed on 1/8/2025Page 1 of 1
powered by Legistar™
445
MURRIETA CITY COUNCIL
Governing Body Announcements
Mayor Pro Tem Warren
December 3, 2024
Received After Agenda Printed
12/03/2024 - Regular Meeting
GOVERNING BODY ANNOUNCEMENTS
Presentation
446
Governing Body Announcements
Mayor Pro Tem Warren
[email protected]
November 20, 2024 Attended Kim Summers’, City Manager Retirement Gathering.
December 02, 2024 Attended the Murrieta Chief of Police Change of Command Ceremony.
December 02, 2024 Attended the Southwest Riverside County Association of Realtors (SRCAR) Luncheon, “Meet Your Local Elected Officials.”
December 03, 2024 Attended the Oak Grove Center Contributor of Distinction Luncheon. 447
MURRIETA CITY COUNCIL
Governing Body Announcements:
Council Member DeForest
December 3, 2024
Received After Agenda Printed
12/03/2024 - Regular Meeting
GOVERNING BODY ANNOUNCEMENTS
Presentation
448
Governing Body Announcements:
Council Member DeForest
[email protected]
November 20, 2024 Attended Kim Summers Retirement Party at the Library.
November 26, 2024 Met with David Chantarangsu and a Resident about building questions.
November 27, 2024 Met with Mount San Jacinto College (MSJC) about upcoming breakfast for coalition.
November 28, 2024 Thanksgiving, hope everyone had a blessed day filled with family and friends.
December 2, 2024 Met with City Manager Justin Clifton.
Various Dates: Met and spoke with several community members about issues and concerns. 449
Governing Body Announcements:
Council Member DeForest
[email protected]
If you need to reach me, please feel free to contact
me via email at [email protected]
or for faster response call or text me at
(951) 323-8497
450
MURRIETA CITY COUNCIL
Governing Body Announcements:
Council Member Holliday
December 3, 2024
Received After Agenda Printed
12/03/2024 - Regular Meeting
GOVERNING BODY ANNOUNCEMENTS
Presentation
451
Governing Body Announcements:
Council Member Holliday
[email protected]
November 19,2024 Attended Kim Summers’ retirement celebration.
December 02, 2024 Attended Swearing in Ceremony for Police Chief Matt Henry. 452