CITY OF TUSTIN REGULAR MEETING
OF THE CITY COUNCIL
Ryan Gallagher, Mayor Pro Tem
Letitia Clark, Councilmember
Rebecca Gomez, Councilmember
Ray Schnell, Councilmember
Austin Lumbard, Mayor
MAY 21, 2024
300 CENTENNIAL WAY, TUSTIN
Nicole Bernard, Acting City Manager
David E. Kendig, City Attorney
Erica N. Yasuda, City Clerk
AGENDA
PUBLIC INPUT INSTRUCTIONS
PRESENTATION - BUDGET WORKSHOP
BUDGET 101 VIDEO
BUDGET WORKSHOP
- 5:00 pm
CALL TO ORDER –
PUBLIC INPUT - Members of the public may provide comments in writing, in person or in real time via Zoom to address the City Council on items on the Special Meeting Agenda.
BUDGET WORKSHOP
1. FISCAL YEAR 2024-2025 BUDGET WORKSHOP
This report presents two potential options for the Proposed Annual Operating Budget and Capital Improvement Program for Fiscal Year 2024-2025. The purpose of providing options is to enable community input for City Council consideration and time for potential adjustments or other changes to be incorporated into the proposed budget, which will be considered for adoption at the June 18, 2024, City Council meeting. Both options are intended to allocate resources in alignment with advancing the five "desired outcomes" established by the City Council in 2023.
Recommendation:
Staff recommends that the City Council:
1. Conduct a Budget Workshop and receive community input on options for the Proposed Annual Operating Budget and Capital Improvement Program for Fiscal Year 2024-2025;
2. Provide direction to staff regarding finalization of the budget to be brought forward to the City Council for consideration of adoption on June 18, 2024.
Agenda Report
ADJOURNMENT