Palos Verdes Estates
City Council
Agenda Item 7
7.\nPRESENTATION OF DRAFT FISCAL YEAR 2026-27 GENERAL FUND\nOPERATING BUDGET AND DRAFT CAPITAL IMPROVEMENT PROGRAM (CIP)\nFOR FISCAL YEAR 2026/27 - FISCAL YEAR 2030/31\nRecommendation: Staff recommends that the City Council discuss and\nprovide final direction on the Draft Fiscal Year 2026-27 General Fund\nOperating Budget as well as the Draft Capital Improvement Program (CIP) for\nFiscal Year (FY) 2026/27 through FY 2030/31.