City Council

5.1 ADOPTION OF OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM\nBUDGET PLAN FOR FISCAL YEAR 2023/24 (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 SANTA\nMARGARITA, CALIFORNIA, ADOPTING THE OPERATING BUDGET AND\nCAPITAL IMPROVEMENT PROGRAM BUDGET PLAN FOR FISCAL YEAR\n2023/24\n8) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO SANTA\nMARGARITA, CALIFORNIA, ADOPTING A SEVEN-YEAR CAPITAL\nIMPROVEMENT PROGRAM IN CONFORMANCE WITH RENEWED MEASURE M\n(M2) REQUIREMENTS\n9) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO SANTA\nMARGARITA, CALIFORNIA, AUTHORIZING THE EXPENDITURE OF\nCOMMUNITY ASSISTANCE FUNDING TO THE RSM CHAMBER OF\nCOMMERCE TO SUPPORT RANCHO FAMILY FEST AND THE RANCHO SANTA\nMARGARITA BUSINESS COMMUNITY\n10) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO SANTA\nMARGARITA, CALIFORNIA, AUTHORIZING THE EXPENDITURE OF\nCOMMUNITY ASSISTANCE FUNDING TO THE RANCHO SANTA MARGARITA\nLANDSCAPE AND RECREATION CORPORATION (SAMLARC) TO SUPPORT\nCOMMUNITY BEAUTIFICATION AND PROMOTION EFFORTS\n11) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO SANTA\nMARGARITA, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT\nFOR FISCAL YEAR 2023/24\nItem No. 5.1