Title
Fiscal Year 2025-26 Recommended Budget
Recommended Actions
1. Convene a public hearing, accept public comment, and provide input to staff on the Fiscal Year 2025-26 Recommended Budget (Attachment 1 to the Council report).
2. Appropriate and transfer $100,000 from the Shoreline Golf Links Fund to the General Operating Fund in Fiscal Year 2024-25.
3. Appropriate and transfer $2,800,000 from the Retiree Health Fund to the Development Services Fund and $2,800,000 from the Shoreline Regional Park Community Fund to the Retiree Health Fund in Fiscal Year 2024-25 to rebalance funding allocations for retiree health liabilities.