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Agoura Hills council narrows goal funding after staff flags $150,000 general-fund cap
Summary
City staff presented a conservative sales- and property-tax forecast and told the council roughly $150,000 in general-fund discretionary dollars is likely available for new goals, prompting council debate on priorities for two fiscal years.
Agoura Hills City Council approved the workshop agenda 5-0 before discussing goals and the budget outlook for the next two fiscal years. Mayor Pro Tem Wolf made the motion and Councilmember Deborah Klein Lopez seconded; the full council voted aye on the roll call.
City Manager Nathan Hamburger and finance staff presented an early-stage budget outlook and detailed revenue forecasts for sales and property tax, telling the council staff is taking a conservative approach given national and state economic uncertainty. Staff said the city’s sales tax rate inside city limits is 9.75% and noted recent changes in local sales-tax…
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