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Budget and Audit Committee
April 9, 2024

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Agenda
Meeting
April 9, 2024
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Budget and Audit Committee
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Budget and Audit Committee
Members of the public may attend in person at City Hall Complex located at 915 I Street, Sacramento, CA 95814.

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 https://meetings.cityofsacramento.org
.

How to Watch or Listen to City Council:

City Council meetings are broadcast live on Metrocable, Channel 14, Comcast Broadband Cable System and/or rebroadcast on the Saturday following the date of the meeting. The live meeting broadcast on Metro Cable channel 14 can also be heard free on KUBU radio, 96.5 FM. Live video streams and indexed archives of meetings are available via the City’s official website at:
https://meetings.cityofsacramento.org
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In compliance with the Americans with Disabilities Act, if you need special assistance, a disability-related modification or accommodation, agenda materials in an alternative format, or auxiliary aids to participate in this meeting, please contact the Office of the City Clerk at 916-808-7200 or [email protected] as soon as possible. Providing at least 72 hours’ notice will help ensure that reasonable arrangements can be made. eComment is set to remain open throughout the meeting.

AGENDA
Tuesday, April 09, 2024
City Hall Complex - 915 I Street Sacramento, CA 95814
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.

SUPPLEMENTAL MATERIAL added to Item 3 - See Agenda Item Below [Updated 04/08/2024 @ 12:42 PM] Print Meeting Agenda
Print Meeting Agenda
Open Session - 11:00 a.m.

Roll Call
Land Acknowledgement
Pledge of Allegiance
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: 2024-00277 Location:

Citywide
Recommendation:

Pass a Motion approving the Budget and Audit Committee meeting minutes dated February 27, 2024.

Contact:

Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Item 01 2024-00277 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.

Discussion Calendar

2. Measure U Community Advisory Committee Recommendations Regarding Fiscal Year (FY) 2024/25 Budget Priorities  File ID: 2024-00711 Location:

Citywide
Recommendation:
1) Discuss and consider Measure U Community Advisory Committee recommendations regarding FY2024/25 Budget priorities; and 2) pass a Motion either a) forwarding one or more recommendations to the City Council for consideration; b) directing the Measure U Community Advisory Committee and/or staff to come back to the Budget and Audit Committee with more information regarding the recommendations; or c) holding the recommendations in Committee.

Contact:

Ash Roughani, Special Projects Manager, (916) 808-7751, [email protected], Office of the City Manager Item 02 2024-00711 Measure U Community Advisory Committee Recommendations Regarding Fiscal Year (FY) 2024/25 Budget Priorities Mayor Steinberg
Public Comment on Item 02
Mayor Steinberg
Councilmember Guerra
Councilmember Vang
Vice Chair Talamantes
Councilmember Vang
Vice Chair Talamantes
Mayor Steinberg
Vote on Item 02

3. Fiscal Year (FY) 2024/25 Budget Development Update  File ID: 2024-00630 Location:

Citywide
Recommendation:

Receive and file.

Contact:

Peter Coletto, Finance Director, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Department of Finance SUPPLEMENTAL MATERIAL Item 03 2024-00630 Fiscal Year (FY) 2024-25 Budget Development Update Item 03 2024-00630 Fiscal Year (FY) 2024-25 Budget Development Update Mayor Steinberg
Howard Chan, City Manager
Councilmember Guerra
Mayor Steinberg
Councilmember Vang
Vice Chair Talamantes
Mayor Steinberg
Vice Chair Talamantes

4. City Auditor’s Proposed Work Plan for Fiscal Year 2024/25  File ID: 2024-00762 Location:

Citywide
Recommendation:

Pass a Motion: 1) accepting the City Auditor's Proposed Work Plan for Fiscal Year (FY) 2024/25; and 2) forwarding to the City Council for final approval.

Contact:

Farishta Ahrary, Interim City Auditor, (916) 808-7266, [email protected], Office of the City Auditor Item 04 2024-00762 City Auditor’s Proposed Work Plan for Fiscal Year 2024/25 Vice Chair Talamantes

4. City Auditor’s Proposed Work Plan for Fiscal Year 2024/25  File ID: 2024-00762 Councilmember Guerra
Mayor Steinberg
Councilmember Guerra
Vote on Item 04
Committee Comments-Ideas, Questions and Meeting Reports Public Comments-Matters Not on the Agenda
Adjournment

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