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)
October 21, 2026
Monthly YTD Budget Updates for FY 2025-26
Monthly YTD Budget Updates for FY 2026-27
CalPERS Unfunded Accrued Liability (UAL) Review
Fiscal Policies Review (Grant Policy)
November 18, 2026
Budget Year End Report for FY 2025-26
Monthly YTD Budget Updates for FY 2026-27
FY 2024-25 Annual Audit
Investment Portfolio Review and FY 2027-28 Statement of Investment Policy and Delegation Authority (Oral Presentation by External Investment Manager/PFM) December 16, 2026
Monthly YTD Budget Updates for FY 2026-27
Measure C Debt Analysis and Review
Annual City Benefit Liabilities and Funding Plan Review FY 2027-28 Budget Process and Calendar Review
Fiscal Policies Review
January 20, 2027
Monthly YTD Budget Updates for FY 2026-27
FY 2027-28 Budget Process Update
Informational Report for the Fiscal Year 2025-26 Audit (Oral Presentation) Fiscal Policies Review
February 17, 2027
Monthly YTD Budget Updates for FY 2026-27
FY 2026-27 Mid-Year Budget Update
FY 2027-28 Budget Process Update
General Fund Long-Range Financial Model Update
Fiscal Policies Review
March 17, 2027
Monthly YTD Budget Updates for FY 2026-27
FY 2027-28 Budget Process Update
Fiscal Policies Review
April 21, 2027
Monthly YTD Budget Updates for FY 2026-27
FY 2027-28 Budget Process Update
Fiscal Policies Review
May 19, 2027
Monthly YTD Budget Update for FY 2026-27
FY 2027-28 Proposed Budget Discussion (if needed)
Fiscal Policies Review
June 16, 2027
Monthly YTD Budget Updates for FY 2026-27
FY 2027-28 Budget Debrief
Fiscal Policies Review
July 21, 2027
Council Recess
August 18, 2027
Monthly YTD Budget Updates for FY 2027-28
Fiscal Policies Review
September 15, 2027
FY 2026-27 Budget Year-End Report
Monthly YTD Budget Updates for FY 2027-28
Annual Review of City Issued Debt
Annual City Benefit Liabilities and Funding Plan Review Fiscal Policies Review
Pending Placement:
Business Tax License Budget Allocation (MS)
Budget Ratio of Staff Salaries (GS)
One-Time Funding Guidelines (RBJ)
Informational Report of Sales Tax (Presentation by Consultant HdL Companies)
ATTACHMENT I