Budget and Audit Committee
In compliance with AB361 and the Resolution Declaring the Existence of a Local Emergency Relating to the COVID-19 Pandemic, adopted by the City of Sacramento City Council, City Council and other public meetings are currently Teleconference Meetings Only to align with local and federal guidelines and social distancing recommendations for the containment of the coronavirus.
Join this meeting via Zoom:
https://cityofsacramento-org.zoom.us/j/97143030427?pwd=djgyeTl0RkxLZ1RvdVM2UThXeVVNZz09 Webinar ID: 971 4303 0427 Passcode: 195366
Dial in via telephone: 877-853-5247 (Toll Free) – Meeting ID: 971 4303 0427 # # How to Submit Written Comments:
Written comments received are distributed to members, filed in the record, and will not be read aloud. Members of the public are encouraged to submit public comments electronically via eComment through the City’s official website at http://meetings.cityofsacramento.org
or via email at [email protected].
How to Watch the Budget and Audit Committee:
Live video streams and indexed archives of meetings are available via the City’s official website at:
http://meetings.cityofsacramento.org
.
eComment is set to remain open throughout the meeting.
SPECIAL MEETING
AGENDA
Friday, May 06, 2022
City Hall Council Chamber - 915 I Street, 1st Floor
For notices and disclosures select "print agenda" below.
Published by the Office of the City Clerk
All items listed are heard and acted upon by the legislative body unless otherwise noted.
CORRESPONDENCE added to Item 01 - See Agenda Item Below [Updated 05/06/2022 @ 9:05 a.m.] eComments Report (eComments remain open through the meeting; eComments received after 8:50 a.m. will be available after the meeting) 05062022 Budget & Audit Committee eComments Report as of 8:50 a.m. (PDF-23 KB) [Updated 05/06/2022 @ 9:05 a.m.] 05062022 Budget & Audit Committee eComments Report - Posting Meeting (PDF-49 KB) [Updated 05/12/2022 @ 4:12 p.m.] Print Meeting Agenda
Print Meeting Agenda (PDF-292 KB)
Instructions for Public Participation via Zoom
Instructions for Public Participation via Zoom (PDF-209 KB) Open Session – 10:30 a.m.
Roll Call
Land Acknowledgement
Land Acknowledgement (PDF-123)
Pledge of Allegiance
Discussion Calendar
1. Fiscal Year (FY) 2022/23 Proposed Budget Overview File ID: 2022-00728 Location:
Citywide.
Recommendation:
Pass a Motion forwarding to City Council for consideration the FY2022/23 Proposed Budget.
Contact:
Howard Chan, City Manager, (916) 808-7488, [email protected], Office of the City Manager, Emily Combs, Director of Finance, (916) 808-5574, [email protected], Department of Finance Item 01 - Fiscal Year (FY) 2022-23 Proposed Budget Overview (PDF-32160 KB) CORRESPONDENCE Item 01 - Fiscal Year (FY) 2022-23 Proposed Budget Overview (PDF-256 KB) [Updated 05/06/2022 @ 9:05 a.m.] PRESENTATION Item 01 Fiscal Year (FY) 2022-23 Proposed Budget Overview (PDF-239 KB) [Updated 5/12/2022 @ 4:14 p.m.]
2. Fiscal Year (FY) 2022/23 Citywide Fee Schedule Updates File ID: 2022-00726 Location:
Citywide
Recommendation:
1) Review the proposed Citywide Fee and Charge Adjustments; and 2) pass a Motion forwarding to City Council to conduct a public hearing.
Contact:
Jason Bader, Principal Budget Analyst, (916) 808-5817, [email protected], Department of Finance Item 02 - Fiscal Year (FY) 2022-23 Citywide Fee Schedule Updates (PDF-599 KB)
3. Measure U Community Advisory Committee Recommendations Regarding Fiscal Year (FY) 2022/23 Priorities File ID: 2022-00902 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Ash Roughani, Special Projects Manager, (916) 808-7751, [email protected], Office of the City Manager Item 03 - Measure U Community Advisory Committee Recommendations Regarding Fiscal Year (FY) 2022-23 Priorities (PDF-226 KB) PRESENTATION Item 03 Measure U Community Advisory Committee Recommendations Regarding Fiscal Year (FY) 2022-23 Priorities (PDF-208 KB) [Updated 5/12/2022 @ 4:14 p.m.] Committee Comments-Ideas, Questions and Meeting Reports Mayor Steinberg
Public Comment on Item 01 from Kent
Public Comment on Item 01 from Chris
Public Comment on Item 01 from Katherine
Public Comment on Item 01 from Susan
Public Comment on Item 01 from Deb
Public Comment on Item 01 from Allison
Public Comment on Item 01 from Anne
Public Comment on Item 01 from Ilonka
Public Comment on Item 01 from Moiz
Public Comment on Item 01 from Lambert
Public Comment on Item 01 from Kendrick
Mayor Steinberg
Councilmember Jennings
Councilmember Guerra
Councilmember Guerra
Vote on Item 01
Councilmember Guerra
Councilmember Jennings
Vote on Item 02
Mayor Steinberg
Public Comment on Item 3 from Lambert
Councilmember Guerra
Councilmember Jennings
Councilmember Jennings
Adjournment