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Agenda

Council Budget and Finance Committee
February 19, 2025

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Agenda
Meeting
February 19, 2025
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Council Budget and Finance Committee
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2
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Text extracted from the city's file for reading and search. Open the original on hayward.legistar1.com. That file is the official record.

Council Budget and Finance Committee

CITY OF HAYWARD
Agenda
Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
Conference Room 4A &
Virtual Platform (Zoom)
5:30 PMWednesday, February 19, 2025
NOTICE: The Council Budget and Finance Committee will hold a hybrid meeting in Conference Room 4A and virtually via Zoom.

NOTICE: The Council Budget and Finance Committee will hold a hybrid meeting in Conference Room 4A and virtually via Zoom.

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.

When: Feb 19, 2025 05:30 PM Pacific Time
Topic: Council Budget and Finance Committee - February 2025 Please click the link below to join the webinar:
https://hayward.zoom.us/j/89351347811?pwd=OtXMgNWXXDUM5ANmodQIqiQPa2kIIs.1 Webinar ID: 893 5134 7811
Password: Budget@219
Or join by phone:

US: +1 669 900 6833 or +1 646 931 3860
Meeting ID: 893 5134 7811
Password: 8314457539

CALL TO ORDER
AB 2449 TELECONFERENCE NOTIFICATIONS AND CONSIDERATION

ROLL CALL

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February 19, 2025Council Budget and Finance
Committee
Agenda

PUBLIC COMMENTS
Limited Only to Items on the Agenda and Submitted Prior to the Meeting.

APPROVAL OF MINUTES
Review and Approve of the Council Budget and Finance
Committee January 15, 2025, Meeting Minutes
MIN 25-0181.

Attachments: Attachment I Minutes

REPORTS/ACTION ITEMS

2. Vacancy Report (Oral Presentation by Human Resources) FY 2024-25 Mid-Year Budget Review and Five-Year General Fund Financial Model Update
RPT 25-0163.

Attachments: Attachment I Staff Report

FUTURE AGENDA ITEMS
Review and Approve the 2025 Agenda Planning CalendarACT 25-0074.

Attachments: Attachment I Planning Agenda

COMMITTEE MEMBER/STAFF ANNOUNCEMENTS

ADJOURNMENT
Next Meeting - 5:30 p.m., Wednesday, March 19, 2025
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

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