City Council

12.\n2025-2027 OPERATING BUDGET AND 2025-2032 MASTER\nFINANCIAL PLAN AND FINANCIAL FORECAST\nRECOMMENDED ACTION: Adopt a resolution entitled: A\nRESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE\nFOREST, CALIFORNIA, APPROVING A BUDGET FOR 2025-2027;\nAPPROPRIATING FUNDS FOR FISCAL YEAR 2025-26 ONLY AND\nAUTHORIZING CERTAIN ACTIONS WITH APPROPRIATIONS; AND\nADOPTING ALL OF THE FOLLOWING: THE 2025-2032 STRATEGIC\nBUSINESS PLAN, THE 2025-2032 CAPITAL IMPROVEMENT PLAN,\nTHE 2025 GENERAL FUND RESERVE RISK ANALYSIS, THE 20252032 MASTER FINANCIAL PLAN AND FINANCIAL FORECAST, AND\nUPDATING THE FINANCIAL MANAGEMENT AND BUDGETARY\nPOLICY.\n📎