COUNCIL BUDGET AND FINANCE COMMITTEE
FY 2023 Agenda Planning Calendar
February 1, 2023
Meeting Location: Remote Participation
Meeting Time: 5:00 p.m.
Meeting Dates: The Council Budget & Finance Committee generally meets monthly on the 1st Wednesday of the month, except for July and August, due to City Council Break. Special meetings will be scheduled as determined necessary by the Committee or the City Manager.
DATE
SUGGESTED TOPICS (subject to change)
February 1, 2023
Council Budget & Finance Committee Orientation
FY 2024 Budget Process and Calendar Review
March 1, 2023
Annual Comprehensive Financial Report for the Year Ended June 30, 2022 FY 2023 Mid-Year Budget Review and General Fund Long-Range Financial Model Update Discussion on Mayor & City Council FY 2024 Budget
FY 2024 Budget Process Update
April 5, 2023
FY 2024 Proposed Budget Discussion
May 3, 2023
Annual Review of City-Issued Debt
Annual City Benefit Liabilities and Funding Plan Review June 7, 2023
FY 2024 Budget Process Debrief (Oral Presentation)
July 5, 2023
Council Recess
August 2, 2023
Council Recess
Non-scheduled future agenda topics:
Fleet Utilization Study
Pension Obligation Funds (as Updates Available)
Additional Payment OPEB Trust
Public Bank East Bay
238 Parcel Sales Update (Timing TBD on Transactions)
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