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Agenda <br /> • Budget Process Overview <br /> • General Fund Revenues <br /> • General Fund Expenditures <br /> • Fund Balance Overview <br /> • Local Fiscal Recovery Fund(ARPA) Projects <br /> Budget Process Overview <br /> • Prior Fiscal Year Audited Financials (December) <br /> • Mid-Year Budget Review(January- February) <br /> • Department Budget Development(January—March) <br /> • Finance Department Analysis& Recommendations(March—April) <br /> • City Manager Recommendations, Committee Recommendations, and Budget Workshops (April- May) <br /> • Budget Adoption(May—June) <br /> General Fund Update <br /> • Revenues <br /> • Expenditures <br /> • Service Level Enhancements <br /> • Other Notable General Fund Projects <br /> • Budget Highlights <br /> • Fund Balance Overview <br /> • ARPA Fund Projects Update <br /> • Proposed ARPA Fund Projects <br /> • GFT Committee and Finance Committee Recommendations <br /> • FY 2023-24 Budget Timeline <br /> Recommendation <br /> • Adopt FY 2023-24 Budget as Presented <br /> Council Discussion <br /> Discernment and discussion between Councilmembers; with clarification provide by staff: Director Dabbs, City <br /> Manager Smith, Police Chief Dominguez, Fire Chief McHargue, and Public Works Director Dickinson. <br /> Direction to Staff <br /> For next workshop staff will incorporate the recommendations and suggestions that the City Council provided <br /> and will present the Council with an update of the General Fund Budget. <br /> ADJOURNMENT <br /> At 6:45 p.m., Mayor Navarro adjourned the Special Council Meeting. <br /> Stephanie M.Vargas <br /> Deputy City Clerk <br /> May 15,2023 Special City Council Meeting 2- <br />