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1. FISCAL YEAR 2024-25 PROPOSED BUDGET STUDY SESSION 24-196\n\n RECOMMENDATION:\n Conduct a Study Session regarding the Fiscal Year 2024-25 Proposed All\n Funds Budget of $240.1 million, with a General Fund component of $189.9\n million, and provide initial feedback and direction to staff in advance of final\n adoption of the budget by June 30, 2024.\n Attachments: 1. Four-Year Personnel Summary by Department\n 2. All Funds Revenues and Sources of Funds\n 3. General Fund Revenues and Sources of Funds\n 4. Summary of Appropriations by Account - All Funds (Excludes\n CIP)\n 5. Summary of Appropriations by Account – General Fund\n (Excludes CIP)\n 6. Summary of Appropriations by Department by Category\n Excludes CIP All Funds\n 7. Summary of Appropriations by Department by Category\n Excludes CIP GF\n 8. Proposed 2024-25 Budget