City Council

12. ADOPTION OF FISCAL YEAR 2025-2026 (FY26) AND 2026-2027 (FY27) PROPOSED\nOPERATING AND CAPITAL IMPROVEMENT BUDGETS\nRECOMMENED ACTION: That the City Council:\n1. Conduct a Public Hearing to review the City of Dana Point Proposed Operating and Capital\nImprovement Budgets for Fiscal Years 2025-2026 (FY26) and 2026-2027 (FY27);\n2. Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,\nADOPTING AN OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF\nDANA POINT FOR FISCAL YEARS 2025-2026 AND 2026-2027;\n3. Approve the Fiscal Year 2025-2026 Budget Calendar; and\n4. Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,\nAMENDING AND ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 20252026; and\n5. Adopt the Long-Term Financial Plan update for Fiscal Years 2026 – 2031\nUNFINISHED BUSINESS