Agenda Items

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SPECIAL MEETING OF THE CITY COUNCIL 4:30 P.M.

CALL TO ORDER –

ROLL CALL - City Clerk

PUBLIC INPUT -Members of the public may provide comments in writing, in person or in real time via Zoom to address the City Council on items on the Special Meeting Agenda.

BUDGET WORKSHOP

1. FISCAL YEARS 2025-2027 BUDGET WORKSHOP This report presents two options intended to frame numerous potential scenarios for the Proposed Biennial Operating Budget and Capital Improvement Program for Fiscal Years 2025-2026 and 2026-2027. The purpose of providing options is to facilitate community input for City Council consideration and allow time for potential adjustments or other changes to be incorporated into the proposed budget, which will be considered for adoption at a June City Council meeting. Additionally, this report presents a proposed 10-Year Fiscal Sustainability Strategy intended to align annual revenues and expenses.

1. Provide direction to staff regarding the proposed 10-year Fiscal Sustainability Strategy and the budget option to be considered by the City Council for adoption.

Fiscal Impact: The proposed Biennial Budget for Fiscal Years 2025-2027 allocates resources to support delivery of citywide public services.

CLOSED SESSION ITEMS - The Brown Act permits legislative bodies to discuss certain matters without members of the public present. The City Council finds, based on advice from the City Attorney, that discussion in open session of the following matters will prejudice the position of the City in existing and anticipated litigation:

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION - Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2): (2 cases)

2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION - Initiation of litigation pursuant to Government Code § 54956.9(d)(4): (2 cases)

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION – Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2): (1 case) – related to the fire at the North Hangar owned by the Navy and the release of hazardous materials therefrom

4. LIABILITY CLAIM - [Government Code § 54956.95]

Claimant: The Center for Toxicology and Environmental Health, L.L.C Agency claimed against: City of Tustin

5. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION pursuant to Government Code § 54956.9(a): (1 case)