DocuSign Envelope ID: D9196789- 2375- 4F11- AA10- 6F9DDF64DFDD CITY OF TUSTIN SPECIAL MAY 21, 2024
MEETING OF THE CITY COUNCIL 300 CENTENNIAL WAY, TUSTIN
COUNCIL CHAMBER
ti.. VIDEO CONFERENCE
Ryan Gallagher, Mayor Pro Tern
Letitia Clark, Council Member Austin Lumbard, Mayor Nicole Bernard, Acting City Manager Rebecca Gomez, Council Member Erica N. Yasuda, City Clerk Ray Schnell, Council Member David E. Kendig, City Attorney
MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL
BUDGET WORKSHOP
5: 00 P. M.
CALL TO ORDER at 5:01 p.m.
ROLL CALL — City Clerk
Present: Mayor Austin Lumbard, Mayor Pro Tern Ryan Gallagher, Council Members Rebecca Gomez and Ray Schnell
Absent: Council Member Letitia Clark ( arrived at 5: 13 p. m.) City Clerk: Erica N. Yasuda, City Clerk
Others Present: David E. Kendig, City Attorney; Nicole Bernard, Acting City Manager
BUDGET WORKSHOP
1. FISCAL YEAR 2024- 2025 BUDGET WORKSHOP
Acting City Manager Nicole Bernard introduced the item and Budget 101 video.
Director of Finance Jennifer King provided a PowerPoint presentation.
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.
City Council May 21, 2024
Meeting Minutes Page 1 of 2
DocuSign Envelope ID: D9196789- 2375- 4F11- AA10- 6F9DDF64DFDD PUBLIC INPUT —
1. Ben Savill
2. Eric Higuchi
3. John Garay
The City Council provided direction to staff regarding finalization of the budget to be brought forward to the City Council for consideration of adoption on June 18, 2024.
ADJOURNED at 6:31 p.m.
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City Council
Meeting Minutes
May 21, 2024