City of Laguna Niguel General Fund Expenditure ‐ City Council For Fiscal Year 2024‐2025 Account Description Total 01‐5040 CLOTHING AND PERSONNEL SUPPLIES 2,000 ‐ Various City apparel, such as shirts and jackets for City Council Members 01‐5060 COMMUNITY ORGANIZATION GRANTS 75,000 ‐ Contributions towards grants, sponsorships, events, clubs,, and programs 01‐5185 MEDIA OUTREACH 65,000 Increase this year due to increases in Citywide outreach efforts ‐ Production and programming of the Laguna Niguel Government Access Channel and costs associated with recording and broadcasting City Council meetings and other community events 01‐5440 MEMBERSHIP & DUES 69,000 ‐ Memberships and dues related to the Association of California Cities, League of California Cities, Local Agency Formation Commission, Orange County Council of Governments, and Southern California Association of Governments 01‐5460 OPERATIONAL SUPPLIES 500 ‐ General office and computer supplies supporting the needs of the City Council 01‐5500 PRINTING & MAILING 8,000 Decrease this year due to Strategic Plan Resident Survey from prior year ‐ Printing of letterhead, envelopes, business cards, forms, portraits, plaques 01‐5720 TRAININGS, MEETINGS & CONFERENCES 25,000 ‐ League of CA Cities Annual Conference, League of CA Cities New Mayors Academy, Legislative Advocacy travel and meetings, Hosted meetings, Meet the Mayor events, one‐day or less meetings and mileage 01‐5750 MILITARY SUPPORT 4,000 ‐ Expenses related to the Military Support Committee's activities 01‐7250 FURNITURE & EQUIPMENT 500 ‐ Costs associated with the purchase and replacement of furniture and equipment 23