COUNCIL BUDGET AND FINANCE COMMITTEE
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)
May 20, 2026
FY 2025 Annual Audit Process
Monthly YTD Budget Update for FY 2026
FY 2027 Proposed Budget Discussion (if needed)
June 17, 2026
Monthly YTD Budget Updates for FY 2026
FY 2027 Budget Debrief
July 15, 2026
Council Recess
August 19, 2026
Monthly YTD Budget Updates for FY 2027
FY 2026 Budget Year-End Report
September 16, 2026
Monthly YTD Budget Updates for FY 2027
Annual Review of City Issued Debt
Annual City Benefit Liabilities and Funding Plan Review October 21, 2026
Monthly YTD Budget Updates for FY 2027
Measure C Debt Analysis and Review
November 18, 2026
Monthly YTD Budget Updates for FY 2027
Informational Report of the Fiscal Year 2026 Audit (Oral Presentation by External Auditor/Maze) Investment Portfolio Review and FY 2028 Statement of Investment Policy and Delegation Authority (Oral Presentation by External Investment Manager/PFM) December 16, 2026
Monthly YTD Budget Updates for FY 2027
January 20, 2027
Monthly YTD Budget Updates for FY 2027
FY 2028 Budget Process and Calendar Review
February 18, 2027
FY 2027 Mid-Year Budget Update
Monthly YTD Budget Updates for FY 2027
General Fund Long-Range Financial Model Update
March 17, 2027
Monthly YTD Budget Updates for FY 2027
ATTACHMENT I