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20250520 Orange County Aliso Viejo City Council Order of Business 6 6.3 PROPOSED ANNUAL BUDGET FOR FISCAL YEAR 2025-26 Recommended Action: 1. Review the proposed Fiscal Year (FY) 2025-26 Annual Budget; and 2. Provide any additional direction to staff regarding the draft FY 2025-26 Budget. Staff Report Attachment 1 - Presentation May 20, 2025 Orange County Aliso Viejo City Council Order of Business 6 #3
20250520 Orange County Aliso Viejo City Council Order of Business 6 6.2 CITY COUNCIL GOAL AND PRIORITY SETTING REPORT Recommended Action: 1. Receive and file the City Council Goal and Priority-Setting Workshop Report and Implementation Action Plan from Baker Tilly; and 2. Adopt the following Strategic Goals: a. Financial Stability. Continue to ensure the City’s financial stability through careful planning and evaluation of revenue and investment opportunities; b. Infrastructure Investment. Maintain, replace, and fund the City’s capital assets through infrastructure investment; and c. Aliso Viejo Ranch. Develop a plan to establish the Ranch as a prized community asset. Staff Report Attachment 1 - City Council Goal and Priority-Setting Workshop Report Attachment 2 - Implementation Action Plan Attachment 3 - Presentation May 20, 2025 Orange County Aliso Viejo City Council Order of Business 6 #2