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20251118 Riverside County Moreno Valley City Council Order of Business I I.6 OPERATING AND CIP BUDGET - FY 2025/26 FIRST QUARTER AND CARRYOVERS FROM FY 2024/25 (REPORT OF: FINANCIAL AND MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS) Fiscal Year 2025/26 First Quarter Operating & CIP Budget Review and Approval of the First Quarter Operating & CIP Budget Amendments, and Review of the Operating and CIP Carryovers from Fiscal Year 2024/25 Recommendation(s) That the City Council: 1. Receive and file the Fiscal Year (FY) 2025/26 First Quarter Operating Budget Review. 2. Receive and file the Fiscal Year (FY) 2025/26 First Quarter CIP Budget Review. 3. Adopt Resolution No. 2025-XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2025/26. 4. Approve the Moreno Valley Community Foundation Budget. 5. Receive and file the Fiscal Year 2025/26 Carryover Memo. That the CSD: 1. Adopt Resolution No. CSD 2025-XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year2025/26. That the Housing Authority: 1. Adopt Resolution No. HA 2025-XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2025/26. That the City Council as Successor Agency: 1. Adopt Resolution No. SA 2025-XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year2025/26. That the Moreno Valley Community Foundation: 1. Adopt Resolution No. MVCF 2025-XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year2025/26. November 18, 2025 Riverside County Moreno Valley City Council Order of Business I #6