City Council

13. FISCAL YEAR 2026-2027 (FY27) BUDGET ADJUSTMENTS, FY27 BUDGET CALENDAR, ADOPTION OF RESOLUTION ESTABLISHING THE FY27 APPROPRIATIONS LIMIT, AND ADOPTION OF A SALARY RESOLUTION RECOMMENDED ACTION: That the City Council: 1) Approve the Budget Adjustments Outlined in this report; and, 2) Approve the Fiscal Year 2026-27 Budget Calendar; and 3) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27; and 4) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, ESTABLISHING SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED CLASSIFICATIONS. COUNCIL REPORTS, INCLUDING CITY RELATED MEETINGS ATTENDED The City Council may discuss, act upon or seek consensus on matters described under Council Reports only if: they are agendized with a complete written report included; or, if an item arose subsequent to the posting of the agenda and the Council determines that an emergency exists. Non-agendized items may be presented as informational only. STAFF REPORTS (City Manager Kelly Reenders) (City Attorney Patrick Muñoz) UPCOMING EVENTS Farmers Market and Craft Fair Every Saturday - La Plaza 06/03/2026 AI for Business Workshop - Community Center 06/05/2026 Movies in the Park: Goat - Dana Crest Park 06/12/2026 Movies in the Park: Elio - Sunset Park 06/19/2026 Movies in the Park: Cars - Del Obispo Park (Mustang Baseball Field) 06/26/2026 Movies in the Park: Zootopia 2 - Sea Terrace Park 06/27-06/28 Doheny Surf and Art Festival - Doheny State Beach