1. ¶ Budget Workshop #2, Fiscal Year 2023-24 1. Opening Remarks 2. FY 2023-24 Budget Overview and General Fund Operating Budget Update 3. Proposed 5-Year One-time General Fund Balance Forecast 4. Proposed 10-Year Capital Improvement Program (CIP) 5. Assessed Valuation and Property Tax Update 6. Key Budget Dates and Questions