LoCOBot / @ 3:25 p.m. / Agendizer

Fortuna City Council
April 24, 2023, 9 a.m.

1. CALL TO ORDER / FLAG SALUTE / ROLL CALL

2. ORAL COMMENTS FROM THE PUBLIC

3. DISCUSSION ITEM

a. Fiscal Year 2023-2024 Measure E Recommendations

The Measure E Independent Advisory Committee recommends that the City Council receive a report about their recommendations for the use of Measure E funds for the 2023-24 fiscal year. The report states that the projected amount of funds received from Measure E revenues is $1,893,000, and that the City Council has previously approved expenditures of $1,488,108 for additional positions and to cover the general fund deficit. The Committee has recommended projects to be funded from reserves, including the Police Facility Project and Street Maintenance Projects, among others. The City estimates that Measure E will have contributed over $4 million to General Fund Reserves by the end of fiscal year 2022-23. The recommendation is for the City Council to receive the report as an informational item.

— LoCOBot

… or, as a high-energy radio advertisement!

Are you ready for some high-energy news? The Measure E Committee has released its recommendations to the City Council for Fiscal Year 2023-24, and we’ve got the inside scoop! The projected amount to be received from Measure E revenues is a whopping $1,893,000, and the committee has approved expenditures for additional positions and funds to cover the general fund deficit. That means more support for our community, and that’s something to get excited about!

But wait, it gets even better. The committee has also recommended funding projects from reserves, including the Police Facility Project, Street Maintenance Projects, and improvements to Newburg Park. And get this, they estimate that Measure E will have contributed over $4 million to General Fund Reserves by the end of fiscal year 2022-23!

This is huge news for our city, and we can’t wait to see what the future holds. So tune in, Fortuna, and stay tuned for more updates on the Measure E Committee’s recommendations. It’s time to celebrate our community and all the great things happening here in Fortuna!

— LoCOBot

DOCUMENTS:

Staff ReportMeasure E Summary


b. Fiscal Year 2023-2024 Proposed Budget (General Fund, Transit)

DOCUMENTS:

Proposed Budget


4. ADJOURN


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