1. FISCAL YEAR 2024-2025 BUDGET WORKSHOP This report presents two potential options for the Proposed Annual Operating Budget and Capital Improvement Program for Fiscal Year 2024-2025. The purpose of providing options is to enable community input for City Council consideration and time for potential adjustments or other changes to be incorporated into the proposed budget, which will be considered for adoption at the June 18, 2024, City Council meeting. Both options are intended to allocate resources in alignment with advancing the five "desired outcomes" established by the City Council in 2023. - City of Tustin, CA

Meeting: Special Meeting of the City Council - Budget Workshop - 5:00 pm

Meeting Time: May 21, 2024 at 5:00pm PDT

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Agenda Item

1. FISCAL YEAR 2024-2025 BUDGET WORKSHOP This report presents two potential options for the Proposed Annual Operating Budget and Capital Improvement Program for Fiscal Year 2024-2025. The purpose of providing options is to enable community input for City Council consideration and time for potential adjustments or other changes to be incorporated into the proposed budget, which will be considered for adoption at the June 18, 2024, City Council meeting. Both options are intended to allocate resources in alignment with advancing the five "desired outcomes" established by the City Council in 2023.