City Council

6.2 ADOPTION OF OPERATING BUDGET AND CAPITAL IMPROVEMENT\nPROGRAM BUDGET PLAN FOR FISCAL YEAR 2026/27 (Cervantez/Turner)\nRECOMMENDATION:\n1) Receive the staff presentation and report.\n2) Council questions of staff.\n3) Open the Public Hearing.\n4) Receive public testimony.\n5) Close the Public Hearing.\n6) Council discussion and deliberation.\n7) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO\nSANTA MARGARITA, CALIFORNIA, ADOPTING THE OPERATING\nBUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET PLAN FOR\nFISCAL YEAR 2026/27\n8) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO\nSANTA MARGARITA, CALIFORNIA, ADOPTING A SEVEN-YEAR CAPITAL\nIMPROVEMENT PROGRAM IN CONFORMANCE WITH RENEWED\nMEASURE M (M2) REQUIREMENTS\n9) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO\nSANTA MARGARITA, CALIFORNIA, AUTHORIZING THE EXPENDITURE\nOF COMMUNITY ASSISTANCE FUNDING TO THE RSM CHAMBER OF\nCOMMERCE TO SUPPORT RANCHO FAMILY FEST AND ECONOMIC\nDEVELOPMENT EFFORTS FOR THE RANCHO SANTA MARGARITA\nCOMMUNITY\n10) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO\nSANTA MARGARITA, CALIFORNIA, AUTHORIZING THE EXPENDITURE\nOF COMMUNITY ASSISTANCE FUNDING TO THE RANCHO SANTA\nMARGARITA LANDSCAPE AND RECREATION CORPORATION IN\nSUPPORT OF THE ANNUAL 4th OF JULY COMMUNITY EVENT\n11) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO\nSANTA MARGARITA, CALIFORNIA, ESTABLISHING THE\nAPPROPRIATIONS LIMIT FOR FISCAL YEAR 2026/27\nItem No. 6.2