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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 1 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />May 11, 2023 <br />TOPIC: Fiscal Year 2023-24 Budget Workshop <br />AGENDA TITLE: <br />Fiscal Year 2023-24 Budget Workshop <br />RECOMMENDED ACTION <br />Provide direction to staff in preparation for the budget public hearing scheduled for June <br />6, 2023. <br />DISCUSSION <br />The City Manager’s proposed budget was posted to the City’s website on May 6. The <br />draft documents include the detailed Fiscal Year 2023-24 Budget Document, Capital <br />Improvement Plan, and Miscellaneous Fee Schedule. <br />The May 11 workshop includes a staff presentation and City Council discussion and <br />direction. Currently, there is no budget workshop planned for the regular agenda on <br />May 16, as staff expects to receive final City Council direction necessary to update the <br />proposed documents for the June 6, 2023 budget public hearing. Adoption of the budget <br />is currently scheduled for June 20, 2023, in time for the beginning of the new fiscal year <br />on July 1. <br />FISCAL IMPACT <br />There is no direct fiscal impact associated with the recommendation. <br />EXHIBIT(S) <br />1. Documents are accessible on the City’s website at https://www.santa-ana.org/fy-23- <br />24-budget-documents/ <br />Submitted By: Kathryn Downs, Executive Director of Finance and Management <br />Services <br />Approved By: Kristine Ridge, City Manager