COUNCIL BUDGET AND FINANCE COMMITTEE
2026 Agenda Planning Calendar
January 14, 2026
Meeting Location: Conference Room 4A/Zoom Platform
Meeting Time: 5:30 p.m.
Meeting Dates: The Council Budget & Finance Committee generally meets monthly on the 3rd Wednesday of the month, except for July and at times August, due to City Council Recess. Special meetings will be scheduled as determined necessary by the Committee or the City Manager.
DATE
SUGGESTED TOPICS (subject to change)
February 18, 2026
Monthly YTD Budget Updates for FY 2026
General Fund Long-Range Financial Model Update
Update Budget Policy
March 18, 2026
Monthly YTD Budget Updates for FY 2026
FY 2026 Mid-Year Budget Update
Investment Portfolio Review and FY 2026 Statement of Investment Policy and Delegation Authority (Oral Presentation by External Investment Manager) April 15, 2026
Monthly YTD Budget Updates for FY 2026
FY 2027 Proposed Budget Discussion, including the Mayor & City Council Budget FY 2025 Annual Audit Process (Oral Presentation by External Auditor) May 20, 2026
TBD
June 17, 2026
Monthly YTD Budget Updates for FY 2026
FY 2027 Budget Debrief
July 15, 2026
Council Recess
August 19, 2026
TBD
September 16, 2026
Annual Review of City Issued Debt
Annual City Benefit Liabilities and Funding Plan Review October 21, 2026
Measure C Debt Analysis and Review
FY 2028 Budget Process and Calendar Review
November 18, 2026
Informational Report of the Fiscal Year 2026 Audit (Oral Presentation by External Auditor/Maze) Investment Portfolio Review and FY 2027 Statement of Investment Policy and Delegation Authority (Oral Presentation by External Investment Manager/PFM) December 16, 2026
TBD
January 20, 2026
TBD
ATTACHMENT I