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Page 9 of 9 <br />However, these funding sources are restricted and are one-time in nature. As such, these <br />funding sources will not resolve the ongoing funding gap. Staff will also continue to evaluate <br />service delivery models to improve operational efficiency, continuing to reduce costs <br />(contracting certain services, regional collaboration, partnership with nonprofits/other <br />agencies/private organizations, etc.). <br /> <br />EQUITY AND SUSTAINABILITY <br />This item is an informational report to solicit direction from the City Council to inform the <br />development of the FY 2024/25 mid-term budget. <br /> <br />OUTREACH <br />No outreach was conducted specifically for this item. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This item aligns with the ONE Pleasanton strategic plan goal of Funding Our Future that <br />supports financial health and sound fiscal policies. <br /> <br />FISCAL IMPACT <br />This item is informational at this stage. Any direction and feedback received at this meeting will <br />be incorporated into the mid-term budget update process and presented during the budget <br />workshop in May 2024. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Susan Hsieh, Director of <br />Finance <br />Chris Yi, Financial Services <br />Manager <br />Susan Hsieh, Director of Finance <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />None <br /> <br />Page 220 of 228