File #: 24-658   
In control: City Council Regular Meeting
On agenda: 10/22/2024
Title: Budget Deliberations: Discussion of the 2025-2026 Operating Budget and the 2025-2030 Capital Improvement Program Plan through the High-Performance Government and Thriving People & Communities Strategic Target Areas.
Attachments: 1. Agenda Memo, 2. A. Council Questions and Responses (Memory Bank), 3. B. Transmittal Letter from the Human Services Commission Chair, 4. C. Overview of Human Services Funding: All Sources, 5. D. Human Services Funding Recommendations by Funding Source, 6. E. CDBG Contingency Plan
Supporting documents: 1. PowerPoint
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Title

Budget Deliberations: Discussion of the 2025-2026 Operating Budget and the 2025-2030 Capital Improvement Program Plan through the High-Performance Government and Thriving People & Communities Strategic Target Areas.