Council Budget and Finance Committee
CITY OF HAYWARD
Agenda
Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
Conference Room 2A &
Virtual Platform (Zoom)
5:30 PMWednesday, March 6, 2024
NOTICE: The Council Budget and Finance Committee will hold a hybrid meeting in Conference Room 2A and virtually via Zoom.
Public Participation
How to submit written Public Comment:
Send an email to [email protected] by 2:00 p.m. the day of the meeting. Please identify the Agenda Item Number in the subject line of your email. Emails will be compiled into one file, distributed to the Council Budget and Finance Committee and City staff, and published on the City's Meeting & Agenda Center under Documents Received After Published Agenda. https://hayward.legistar.com/Calendar.aspx When submitting written comments, indicate in the email if you want your comment read into the record.
Requests will be allowed provided the reading will not exceed three (3) minutes consistent with the time limit for speakers at Council Committee meetings. Email comments will become part of the record of Council Committee meetings.The Chair can limit the time for reading written comments.
Please click the link below to join the webinar:
https://hayward.zoom.us/j/84114094139?
pwd=pI6eeP4WAlmWNPB7E8tNPBLehRY-2I-PX7E.SVtnjKPAfDONYfP6 Webinar ID: 841 1409 4139
Password: Budget@306
Or join by phone:
US: +1 669 900 6833 or +1 646 931 3860
Meeting ID: 841 1409 4139
Password: 6576978517
CALL TO ORDER
AB 2449 TELECONFERENCE NOTIFICATIONS AND CONSIDERATION
ROLL CALL
PUBLIC COMMENTS:
Please note: Public comment via Zoom has been suspended.
March 6, 2024Council Budget and Finance
Committee
Agenda
APPROVAL OF MINUTES
Review and Approve the Council Budget and Finance
Committee December 6, 2023 Meeting Minutes
MIN 24-0291.
Attachments: Attachment I Minutes
REPORTS/ACTION ITEMS
FY 2024 Mid-Year Budget Review and Five-Year General Fund Financial Model Update
RPT 24-0182.
Attachments: Attachment I Staff Report
Attachment II General Fund Long Range Financial Model
Update
3. FY 2025 Budget Update and Calendar Review (Oral Report)
FUTURE AGENDA ITEMS
Review and Approve the FY 2024 Agenda Planning CalendarACT 24-0124.
Attachments: Attachment I Agenda Planning Calendar
COMMITTEE MEMBER/STAFF ANNOUNCEMENTS
ADJOURNMENT
Next Meeting - 5:30 p.m., Wednesday, April 17, 2024
The City of Hayward's Open Data Portal was designed to allow the public to explore, visualize, and download publicly accessible data. The Open Data Portal allows a clear view of the City's financial performance. Access to the portal may be found at https://haywardca.opengov.com/CITY