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<br />2 <br /> Prior Fiscal Year Audited Financials (December) <br /> Mid-Year Budget Review (January) <br /> Department Budget Development (January – March) <br /> Finance Department Analysis & Recommendations (March – April) <br /> City Manager Recommendations (April) <br /> Budget Workshops (April – May) <br /> Budget Adoption (May – June) <br /> <br />General Fund Update <br /> Revenues <br /> Expenditures <br /> Fund Balance Overview <br /> Personnel Overview/Requests <br /> Internal Service Departments <br /> City Service Departments <br /> Requested Items Not Included in General Fund Budget Calculations <br /> General Fund Balance Overview <br /> Local Fiscal Recovery Fund Projects <br /> Finance Committee Recommendations <br /> GFT Committee Recommendations <br /> <br />Recommendation <br /> FY2022-23 General Fund Budget as Presented <br /> Balance with the Use of Reserves <br /> Meeting the General Fund Reserve Requirement <br /> Local Fiscal Recover Funds Projects <br /> Long-Term Financial Sustainability Plan <br /> November 2022 Ballot Measure <br /> <br />Council Discussion <br />Discernment and discussion between Councilmembers; with clarification provide by staff: <br />Director Dabbs; and City Manager Smith. <br /> <br />Direction to Staff <br />Full consensus of all present, Mayor and Councilmembers, to support staff’s recommendation as <br />outline above; in addition add one (1) F/T Code Compliance Officer; and under Local Fiscal <br />Recovery Funds – Addition of Balance to complete Paseo Project; return with appropriate <br />agenda report and resolutions for discussion and approval; <br /> <br />ADJOURNMENT <br />At 6:52 p.m., Mayor Navarro adjourned the Special Council Meeting. <br /> <br /> <br /> <br /> _________________________________ <br />Carolina R. Padilla <br />City Clerk <br />