March 28, 2024 | 1:00 pm
City Hall
7120 Bodega Avenue, Sebastopol, CA, USA
BUDGET COMMITTEE
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Call to Order
Roll Call
1.Budget Committee Discussion
a. Preparation for FY24-25 Budget
i. City Manager’s Directives to Staff (10%; 20%; 30% Reductions)
ii. Example of Budget Reduction Forms/Explanations
iii. Role of City Manager/Role of Budget Committee
b.Departmental DRAFT Budget:
i. Assistant City Manager/City Clerk Budget
c. Measure H and General Fund Maintenance of Effort Requirements (Fire Department)
d. Updates from City Manager on Budget Topics discussed at the March 19, 2024 City Council Meeting