This document represents the Adopted 2016-2018 Budget for
the City of Camarillo and the Camarillo
Sanitary District (CSD), incorporated into one document. Any reference throughout this memo to the City should also be interpreted to include the CSD, where
appropriate. Adoption of the budget is one of the most important actions taken by the City Council, as it establishes the City’s direction for the near future, and to the extent the decisions have long-term implications, into the future. It is the financial work plan, translated into
expenditures, supported by revenues.
Developing and monitoring the budget is an ongoing
process and the budget that is developed from this process
is modified throughout the budget period to respond to unanticipated events. The budget study session was held on June 4, 2016 and adoption occurred on June 22, 2016 (A midyear review of the Budget will be conducted in February 2017)