City of Visalia
Capital Budget 2024-2030
Budget Process
Kicked Off October 2023
Separated by Capital and Operating
Capital Budget reviewed in portions at 5 meetings February to April Operating Budget Workshops in May
Changes will be made as directed, and a final draft prepared Capital and Operating final draft review and adoption in June
Proposed CIP Adoption Process
No Action required tonight
Review at (5) February-April meetings
Staff Available for questions
Bring back if necessary
Final Adoption of All Funds in June
Budget Structure
Cash Balance Summary
Project Descriptions
Map References
6 Year Plan
2-year Proposed Budget
4-year Planning Purposes
Funds for review tonight
Next meeting
Staff will return with the next portion of Capital for review on March 4th