Staff Report Attachment A - 1 Adoption of Budget FY24-25 Attachment A - 2 FY25 Schedule of Changes in Fund Balance Attachment A - 3 Statement of Revenues and Expenditures Attachment A - 4 FY25 Capital Improvement Projects Attachment A - 5 Five-Year Capital Improvement Plan Attachment B - Resolution No. 11564 Attachment C - Resolution No. 11566 Attachment D - Resolution No. 11560 Attachment E - Resolution No. 11562 Attachment F - FY25 Revenue Enhancements Attachment G - FY25 Budget Reductions