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Agoura Hills council outlines proposed goals, finance staff forecasts revenue drop; subcommittees to refine priorities
Summary
City manager presented a multi-step process for a two-year budget and proposed goals across land use, public works, environment, community services and public safety; finance staff cited an 11.5% sales tax forecast decline and set a budget adoption date of June 25.
City Manager Nathan Hamburger and Finance Director Diego Abanas presented proposed city goals and an initial revenue outlook at the Agoura Hills City Council goal-setting workshop, laying out a two-year budget process and assigning topics to subcommittees for detailed review.
Hamburger described the meeting as the first step in a “multilayered process” that will route proposed goals through subcommittees for cost, timeline and funding analysis before final council consideration. He said subcommittee recommendations will return to council at the next goal-setting workshop scheduled for May 14, and the city plans a budget workshop on June 11 with final budget adoption targeted for June 25.
Diego Abanas, the director of finance, told the council that the sales tax forecast for fiscal years 2025-26 has declined by 11.5% from the current adopted budget, while…
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