San Juan Capistrano
City Council
Agenda Item 1
1. FINANCE\na. Operating and Capital Budget for Fiscal Year 2024-25, including: Seven-\nYear Capital Improvement Program for Fiscal Years 2024-25 through\n2030-31; Measure M2 Seven-Year Capital Improvement Program for\nFiscal Years 2024-25 through 2030-31; Fiscal Year 2024-25\nAppropriations Limitation; Property Tax Rate for 2017 Taxable General\nObligation Refunding Bonds (Measure Y) for Fiscal Year 2024-25; Fifth\nand Sixth Amendments to Five-Year Agreement with County of Orange\nfor Law Enforcement Services; Memoranda of Understanding with\nEmployee Associations; Amendments to Resolution 23-06-20-11,\nPersonnel Classification and Compensation Plans; and, Notice of Intent\nto Use Animal Care Services\n(330.20/330.40/390.80/700.20/600.50/600.30)\nAgenda Report\nAttachment 1\nAttachment 2\nAttachment 3\nAttachment 4\nAttachment 5\nAttachment 6\nAttachment 7\nAttachment 8\nAttachment 9\nAttachment 10\nAttachment 11\nAttachment 12\nAttachment 13\nAttachment 14