Budget and Audit Committee - Special Meeting
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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:
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AGENDA
Tuesday, May 09, 2023
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. eComments Report (eComments remain open through the meeting; eComments received after 9:00 a.m. will be available after the meeting) eComments Report
Print Special Meeting Agenda
Print Special Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Mayor Darrell Steinberg
Discussion Calendar
2. Fiscal Year (FY) 2023/24 Proposed Budget Overview File ID: 2023-00314 Location:
Citywide.
Recommendation:
Pass a Motion forwarding the FY2023/24 Proposed Budget to City Council for consideration.
Contact:
Howard Chan, City Manager, (916) 808-7488, [email protected], Office of the City Manager; Leyne Milstein, Interim Director of Finance, (916) 996-4065, [email protected], Department of Finance; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Department of Finance Staff - Report Fiscal Year (FY) 2023-24 Proposed Budget Overview City Manager Howard Chan
3. Fiscal Year (FY) 2022/23 Recommended Budgetary Adjustments File ID: 2023-00367 Location:
Citywide
Recommendation:
1) Review the proposed budgetary and administrative authority adjustments; and 2) pass a Motion forwarding to the City Council for approval.
Contact:
Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Leyne Milstein, Interim Director, (916) 996-4065, [email protected], Department of Finance Staff Report - Fiscal Year (FY) 2022-23 Recommended Budgetary Adjustments Mayor Darrell Steinberg
Vice Chair Eric Guerra
City Manager Howard Chan
Vice Chair Eric Guerra
City Manager Howard Chan
Vice Chair Eric Guerra
City Manager Howard Chan
Vice Chair Eric Guerra
Councilmember Karina Talamantes
Assistant City Manager Leyne Milstein
Councilmember Karina Talamantes
Mayor Darrell Steinberg
Councilmember Karina Talamantes
Councilmember Mai Vang
Mayor Darrell Steinberg
Vote on Discussion Items 2 & 3
4. Fiscal Year (FY) 2023/24 Fee Schedule File ID: 2023-00476 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; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Leyne Milstein, Interim Director of Finance, (916) 996-4065, [email protected], Department of Finance.
Staff Report - Fiscal Year (FY) 2023-24 Fee Schedule
Public Comment on Discussion Item 4 from Laurie
Public Comment on Discussion Item 4 from Keyan
Vice Chair Eric Guerra
Vote on Discussion Item 4
Committee - Comments - Ideas, Questions and Meeting Reports Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. Budget and Audit Committee Meeting Minutes File ID: 2023-00469 Location:
Citywide
Recommendation:
Pass a Motion approving the Budget and Audit Committee meeting minutes dated April 4, 2023.
Contact:
Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Budget and Audit Committee Meeting Agenda May 9, 2023
Staff Report - Budget and Audit Committee Meeting Minutes Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Adjournment