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Page 4 of 5 <br />under CDBG public services) under 24 CFR 58.34. This activity is not a project <br />under California Environmental Quality Act (CEQA) as defined in CEQA Guidelines, <br />section 15378, because it has no potential for resulting in either a direct or <br />reasonably foreseeable indirect physical change in the environment.) <br />6.G.Approve February 8 and February 10, 2025 City Council Minutes <br />6.H.Approve claims and checks from February 24, 2025 to March 10, 2025 and the <br />usual and necessary payments through March 10, 2025 <br />7.PUBLIC HEARINGS - None <br />8.STAFF REPORTS Page 166 <br />8.A.Fiscal Year 2023-24 year-end budget update, mid-year update on Fiscal Year <br />2024-25 goals, Fiscal Year 2024-25 mid-year budget amendments, and <br />proposed framework for development of the Fiscal Year 2025-26 <br />Recommended Budget <br />Recommendation: <br />1. Accept an update on the Fiscal Year (FY) 2023-24 year-end operating results; <br />2. Accept a mid-year update on FY 2024-25 goals; <br />3. Adopt a resolution a) appropriating and transferring certain funds for specified <br />purposes to conform the budgeted amounts to actual revenues or expenditures <br />for transactions that have occurred or are anticipated to occur during FY 2024-25 <br />and b) amending the City’s authorized full-time equivalent (FTE) table for the FY <br />2024-25 Adopted Budget; <br />4. Accept an economic and budget outlook update; <br />5. Provide direction on the recommended framework for the development of the <br />FY 2025-26 Recommended Budget; and <br />6. By motion, approve the dates for City Council action on the FY 2025-26 budget <br />as set forth in this staff report, including establishing June 9, 2025 as the date on <br />which the City Manager shall present a proposed budget to the City Council. <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br />9.MATTERS OF COUNCIL INTEREST <br />9.A.City Council Member Report of Conferences Attended <br />A.City Council Report of Meetings/Conferences Attendance <br />9.B.City Council Committee Reports <br />A.Governance Sub-Committee <br />4