San Juan Capistrano

City Council

2. FINANCE SERVICES a. Operating and Capital Budget for Fiscal Year 2023-24, including: Seven- Year Capital Improvement Program for Fiscal Years 2023-24 through 2029-30; Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2023-24 through 2029-30; Fiscal Year 2023-24 Appropriations Limitation; Property Tax Rate for 2017 Taxable General Obligation Refunding Bonds (Measure Y) for Fiscal Year 2023-24; Reserves Funding; Investment Policy; Third Amendment to Five-Year Agreement with County of Orange for Law Enforcement Services; and Amendment to Resolution 22-06-07-09, the City’s Personnel Classification and Compensation Plans; Notice of Intent to Use Animal Care Services (330.20/330.40/390.80/700.20/600.50/600.30) Agenda Report