City Council

13. FISCAL YEAR 2026-2027 (FY27) BUDGET ADJUSTMENTS, FY27 BUDGET CALENDAR,\nADOPTION OF RESOLUTION ESTABLISHING THE FY27 APPROPRIATIONS LIMIT, AND\nADOPTION OF A SALARY RESOLUTION\nRECOMMENDED ACTION: That the City Council:\n1) Approve the Budget Adjustments Outlined in this report; and,\n2) Approve the Fiscal Year 2026-27 Budget Calendar; and\n3) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,\nESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27; and\n4) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,\nESTABLISHING SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED\nCLASSIFICATIONS.\nCOUNCIL REPORTS, INCLUDING CITY RELATED MEETINGS ATTENDED\nThe City Council may discuss, act upon or seek consensus on matters described under Council Reports\nonly if: they are agendized with a complete written report included; or, if an item arose subsequent to the\nposting of the agenda and the Council determines that an emergency exists. Non-agendized items may\nbe presented as informational only.\nSTAFF REPORTS\n(City Manager Kelly Reenders)\n(City Attorney Patrick Muñoz)\nUPCOMING EVENTS\nFarmers Market and Craft Fair Every Saturday – La Plaza\n06/03/2026 AI for Business Workshop – Community Center\n06/05/2026 Movies in the Park: Goat – Dana Crest Park\n06/12/2026 Movies in the Park: Elio - Sunset Park\n06/19/2026 Movies in the Park: Cars - Del Obispo Park (Mustang Baseball Field)\n06/26/2026 Movies in the Park: Zootopia 2 - Sea Terrace Park\n06/27-06/28 Doheny Surf and Art Festival - Doheny State Beach