File #: 24-0010   
Type: Study Session Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 4/23/2024 Final action:
Title: FISCAL YEAR 2024-25 PROPOSED OPERATING AND CAPITAL IMPROVEMENT PROGRAM BUDGET
Attachments: 1. 042324 AS FY24-25 Budget Study Session Agenda Report, 2. 042324 AS FY24-25 Budget Study Session Presentation, 3. 042324 AS FY24-25 Budget Study Session Cover Letter, 4. 042324 AS FY24-25 Budget Study Session Memo to City Council, 5. 042324 AS FY24-25 Budget Study Session Budget Recommendations, 6. 042324 AS FY24-25 Budget Study Session Alternative Budget Options, 7. 042324 AS FY24-25 Budget Study Session General Fund Financial Forecast, 8. 042324 AS FY24-25 Budget Study Session Street Financing

Title

FISCAL YEAR 2024-25 PROPOSED OPERATING AND CAPITAL IMPROVEMENT PROGRAM BUDGET

Summary

City Council review and direction for the City of Fullerton Fiscal Year (FY) 2024-25 Proposed Budget (Proposed Budget), focusing on the General Fund, Proposed FY 2024-25 Capital Improvement Projects and updated General Fund financial forecast with a macro-overview of the All Funds Budget.

 

Recommendation

Proposed Motion:

 

1.                     Receive and file.

 

2.                     Provide direction on FY 2024-25 Proposed General Fund Budget and Capital Improvements Projects Plan.