City of Sacramento Page 1
BUDGET AND AUDIT COMMITTEE
Mayor Darrell Steinberg, Chair
Karina Talamantes, District 3
Eric Guerra, Vice Chair, District 6
Mai Vang, District 8
COMMITTEE STAFF
Mindy Cuppy, City Clerk
Howard Chan, City Manager
Jorge Oseguera, City Auditor
Matthew Ruyak, Assistant City Attorney
Leyne Milstein, Assistant City Manager
Emily A. Combs, Finance Director
Budget and Audit Committee
City Hall-Council Chamber
915 I Street, 1st Floor
Published by the Office of the City Clerk
(916) 808-7200
SUPPLEMENTAL MATERIAL
Description of Change: The attached is an additional attachment to Item 3 - (Budget and Audit Committee) Adoption of the Fiscal Year (FY) 2023/24 Operating Budget and 2023-2028 Capital Improvement Plan – Planning Director Memo, in the published report.
For the Meeting of: Tuesday, May 30, 2023 at 3:00 PM
Item Number: Discussion Item 3
3. (Budget and Audit Committee) Adoption of the Fiscal Year (FY) 2023/24 Operating Budget and 2023-2028 Capital Improvement Plan File ID: 2023-00321
Location: Citywide
Recommendation: Pass a Motion forwarding the FY2023/24 Operating Budget and the 2023-2028 Capital Improvement Plan to Council for consideration. Contact:
Howard Chan, City Manager, (916) 808-7488, [email protected], Office of the City Manager; Leyne Milstein, Assistant City Manager/Interim Finance Director, (916) 996-4065, [email protected], Office of the City Manager; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Department of Finance
MEMORANDUM
Date: May 25, 2023
To: Leyne Milstein, Assistant City Manager and Interim Director of Finance
From: Greg Sandlund, Planning Director
SUBJECT: 2023-2028 Proposed CIP – Planning and Design Commission’s Finding of Consistency
Sacramento City Code Section 17.912.010 requires the Planning and Design Commission to review the City’s 5-year Capital Improvement Program (CIP) for consistency with the City’s General Plan and to report its finding to the City Council. On May 25, 2023, the Planning and Design Commission conducted this review and found the 2023-2028 Proposed CIP to be consistent with the Sacramento 2035 General Plan.
Sincerely,
_________________________
Greg Sandlund
Planning Director
(916) 808-8931
CC: Matt Hertel, Long Range Planning Manager
Remi Mendoza, Senior Planner
Nguyen Nguyen, Associate Planner
Michael Tamayo, Principal Budget Analyst