City Council

Mayor Cal Sheehy Lake Havasu City Vice Mayor David Lane Police Facility Councilmember Nancy Campbell 2360 McCulloch Blvd North Councilmember Jeni Coke Lake Havasu City, Arizona 86403 Councilmember Jim Dolan www.lhcaz.gov Councilmember Michele Lin Councilmember Cameron Moses City Council Budget/CIP Overview Work Session Agenda Thursday, April 13, 2023 9:00 AM One or more councilmembers may be participating via remote conferencing. Lake Havasu City endeavors to ensure the accessibility of all of its programs, facilities, and services to all persons with disabilities in accordance with the Americans with Disabilities Act. If you need an accommodation for a meeting, please contact the City Clerk at 453-4142 at least 24 hours prior to the meeting so that an accommodation can be arranged. The City Council may vote to hold an executive session for the purpose of obtaining legal advice from the City’s attorney on any matter listed on the agenda under A.R.S. § 38-431.03(A)(3). 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. BUDGET OVERVIEW 4.1 Presentation, Discussion, and Potential Direction to Staff on the Budget for Fiscal Year 2022/23 (Year-End Estimates) and Fiscal Year 2023/24 Annual Budget 5. CAPITAL IMPROVEMENT PLAN OVERVIEW 5.1 Presentation, Discussion, and Potential Direction to Staff on the Five-Year Capital Improvement Plan 6. ADJOURN Page 1 Printed on 4/6/2023