Annual Budget Workshop April 17

Reminder: On April 17, 2025, the City Council will host its annual budget workshop for the General Fund (the City’s chief operating fund).
 
The hybrid in-person/virtual meeting will take place at 6 p.m. in McTaggart Hall at Hesse Park and via Zoom. Please note that the meeting will not be livestreamed or televised, but a recording will be available at rpvca.gov/agendas.
 
City staff will present the Fiscal Year 2024-25 year-end estimate of revenues and expenditures, the assumptions used to prepare the FY 2025-26 proposed budget, and fund balance. The preliminary FY 2025-26 budget, all funds, and the 5-year Capital Improvement Plan will be presented at the June 17 City Council meeting. An agenda and staff report (PDF) are available at rpvca.gov/agendas.
 
To watch the meeting live and/or participate in public comment virtually, please complete the participation form at rpvca.gov/participate for a Zoom invite.

If you are a person with a disability and need an accommodation to participate in programs, services, activities and meetings, contact the City's ADA Coordinator/Risk Manager at 424-327-3982, adarequests@rpvca.gov, 30940 Hawthorne Blvd., Rancho Palos Verdes, CA 90275, at least 48 hours in advance to request an auxiliary aid or accommodation.