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Agenda Item
5.B. FISCAL YEARS 2024-25 & 2025-26 TWO-YEAR OPERATING BUDGET AND CAPITAL WORK PLAN [D. WILSON, C. SAFRIET, M. LINDLEY, L. QUIJANO, A. RUIZ]:
SUBJECT: The City Council will consider adopting the City of West Hollywood Two-Year Operating Budget and Capital Work Plan for Fiscal Years 2024-25 & 2025-26.
I support this budget proposal in general, and I wanted to specifically call out the importance of passing the budget proposed for the Department of Human Services and Rent Stabilization. As the budget proposal indicates, contract costs for human services programs are projected to increase by approximately $2.7 million. The anticipated total expenditures for FY2025 (approx. $19m) and FY2026 (approx. $20m) warrant the proposed increases to budget to help keep HSRS programs intact.
I support this budget proposal in general, and I wanted to specifically call out the importance of passing the budget proposed for the Department of Human Services and Rent Stabilization. As the budget proposal indicates, contract costs for human services programs are projected to increase by approximately $2.7 million. The anticipated total expenditures for FY2025 (approx. $19m) and FY2026 (approx. $20m) warrant the proposed increases to budget to help keep HSRS programs intact.