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Agendas for Budget

Budget

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20260217 Orange County Laguna Niguel City Council Discussion Item 2. Fiscal Year 2025-2026 Mid-Year Budget Review Recommendation Staff recommends that the City Council approve the following: 1. Allocate the $2.8 million Fiscal Year 2024-2025 surplus as follows: a. $1.15 million to the Capital Improvements Project Fund to address the City’s street infrastructure. b. $500,000 to the Capital Improvements Project Fund for building improvements at City owned facilities. c. $1.15 million to the reserve for Infrastructure Replacement, and Deferred Maintenance; 2. Approve the proposed changes to the Investment Policy; and, February 17, 2026 Orange County Laguna Niguel City Council Discussion Item #2