File #: 25-0331   
Type: Public Hearing Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 6/3/2025 Final action:
Title: CITY OF FULLERTON ANNUAL OPERATING AND CAPITAL BUDGET AND ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26
Attachments: 1. 060325 AS FY 25-26 Budget Adoption Agenda Report, 2. 060325 AS FY 25-26 Budget Adoption Presentation, 3. 060325 AS FY 25-26 Budget Adoption Resolution Budget, 4. 060325 AS FY 25-26 Budget Adoption Resolution Appropriations Limit, 5. 060325 AS FY 25-26 Budget Adoption Proposed Budget Book, 6. 060325 AS FY 25-26 Budget Adoption FY 25-26 Budget Recommendations, 7. 060325 AS FY 25-26 Budget Adoption FY 25-26 Department Vacancy Target

Title

CITY OF FULLERTON ANNUAL OPERATING AND CAPITAL BUDGET AND ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26

Summary

Request to adopt the City of Fullerton Annual Operating and Capital Budget for Fiscal Year (FY) 2025-26 including the General Fund, the Capital Improvement Program and All Other City Funds and approve Annual Appropriations Limit.

 

Recommendation

Proposed Motion:

 

1.                     Adopt the following resolutions:

 

RESOLUTION NO. 2025-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, ADOPTING THE CITY OF FULLERTON ANNUAL OPERATING AND CAPITAL BUDGET FOR FISCAL YEAR 2025-26 AND APPROPRIATING THE FUNDS NECESSARY TO MEET THE EXPENDITURES SET FORTH THEREIN

 

RESOLUTION NO. 2025-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26 PURSUANT TO CALIFORNIA STATE CONSTITUTION ARTICLE XIII B

 

2.                     Continue Public Hearing to June 17, 2025 to consider Proposed Fee Changes and FY 2025-26 Master Fee and Charges Schedule.