Special Meeting

Council Chambers 8:00 AM

Agenda — 16 items

1. 1 ** Revised agenda on March 27, 2024 at 2:30 p.m. Item 4 - CIP FY25 Budget Project Sheets were attached Item 2 - Purchasing Update presentation was revised**
2. 2 The Spring Financial Workshop of March 28, 2024, will be conducted in person. Members may attend in person or remotely. To participate remotely, please use the following link: https://coronaca-gov.zoom.us/j/83566792557
3. 3 PLEDGE OF ALLEGIANCE ▶ jump to 0:40
4. 3 Rollcall
5. 4 CONVENE OPEN SESSION ▶ jump to 1:10
6. 5 COMMUNICATIONS FROM THE PUBLIC ▶ jump to 1:45
7. 6 AGENDA ITEMS ▶ jump to 1:57
8. 7 ANNUAL GOAL SETTING (8:00 AM - 8:50 AM) ▶ jump to 2:00
9. 1. ANNUAL GOAL SETTING AND FY 25 STRATEGIC PLAN IMPLEMENTATION SCHEDULE 24-0256 ▶ jump to 2:17
10. 9 FINANCIAL PLANNING & POLICIES (8:50 AM – 10:30 AM) ▶ jump to 68:11
11. 2. FINANCIAL HEALTH METRICS, AMERICAN RESCUE PLAN ACT (ARPA) FUNDING UPDATE, PURCHASING UPDATE AND ENHANCED COMMUNITY EVENTS PHASE II 24-0239 ▶ jump to 68:26
12. 11 REVENUE (10:30 AM – 11:00 AM) ▶ jump to 180:58
13. 3. FY 25 REVENUE PROJECTIONS 24-0241 ▶ jump to 181:20
14. 13 EXPENSES (12:00 PM – 4:10 PM) ▶ jump to 241:57
15. 4. REAL TIME INFORMATION CENTER, HERITAGE ROOM HOURS OF OPERATION, URBAN FOREST MANAGEMENT PLAN, EXPENDITURES & GENERAL FUND FORECAST, FY25 CAPITAL IMPROVEMENT PLAN (CIP), SERVICE LEVEL CHANGES, AND MEASURE X INVESTMENT PLAN 24-0257 ▶ jump to 242:08
16. 15 ADJOURNMENT ▶ jump to 392:17