TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: Geovanny Calvopina, Financial Analyst
SUBJECT:
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Approve the Fiscal Year 2024/25 Preliminary Operating Budget for the Murrieta Fire District
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RECOMMENDATION
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Approve the Fiscal Year 2024/25 Preliminary Operating Budget for the Murrieta Fire District; and
Set June 18, 2024, as the date of the Public Hearing for final budget adoption.
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PRIOR ACTION/VOTE
On June 6, 2023, the City Council, the Boards of Directors of the Murrieta Fire District (MFD), the Community Services District (CSD), the Murrieta Library District (MLD), the Housing Authority (MHA), and the City Council acting as Successor to the Redevelopment Agency (RSA), adopted a series of Resolution Nos. (23-4671, MFD 23-219, CSD 23-276, MLB 23-17, RSA 23-29, and MHA 23-43) approving the Operating Budgets for Fiscal Years (FY) 2023/24 and 2024/25 (Vote: 4-0-1)1.
CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.
BACKGROUND
Under California Health and Safety ("H&S") Code Section 13890, on or before June 30 of each year, the Board of the Murrieta Fire District shall adopt a preliminary budget for said District. On or before June 30 of each year, in accordance with the H&S Code Section 13893, the Board shall publish a notice stating the adoption of the preliminary budget, the availability of the budget for public review, and the date and time when the Board will meet to adopt the final budget.
The City of Murrieta (City) adopts a two-year (biennial) budget. This budget was reviewed and approved on June 6, 2023, for FY 2023/24 and FY 2024/25. This report complies with the requirements outlined in the California Health and Safety Code Sections mentioned above and reintroduces the budget previously approved as part of the biennial budget cycle. June 18, 2024, ...
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