City Council

11. 2023-2025 OPERATING BUDGET AND 2023-2030 MASTER FINANCIAL\nPLAN AND FINANCIAL FORECAST\nRECOMMENDED ACTION: Adopt a resolution entitled: A RESOLUTION OF\nTHE CITY COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA,\nAPPROVING A BUDGET FOR 2023-2025; APPROPRIATING FUNDS FOR\nFISCAL YEAR 2023-24 ONLY AND AUTHORIZING CERTAIN ACTIONS\nWITH APPROPRIATIONS; AND ADOPTING ALL OF THE FOLLOWING:\nTHE UPDATE TO THE 2021-2022 THROUGH 2027-28 STRATEGIC\nBUSINESS PLAN, THE 2023-2030 CAPITAL IMPROVEMENT PLAN, THE\n2023 GENERAL FUND RESERVE RISK ANALYSIS, AND THE 2023-2030\nMASTER FINANCIAL PLAN AND FINANCIAL FORECAST