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
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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, January 28, 2025
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.
Print Meeting Agenda
Print Meeting Agenda
Open Session
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: 2025-00051 Location:
Citywide
Recommendation:
Pass a Motion approving the Budget and Audit Committee meeting minutes dated December 10, 2024.
Contact:
Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Item 01 2025-00051 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. City Auditor’s Department of Utilities’ Water and Wastewater Funds Review File ID: 2024-01954 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's Department of Utilities' Water and Wastewater Funds Review; and 2) forwarding to City Council for approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected]; Jordan Sweeney, Principal Fiscal Policy Analyst, (916) 808-2310, [email protected]; Office of the City Auditor Item 02 2024-01954 City Auditor’s Department of Utilities’ Water and Wastewater Funds Review Councilmember Guerra
Chair Dickinson
Vote on Item 2
3. City Auditor’s Fiscal Year (FY) 2023/2024 Baseline Funding Verification for the Sacramento Children’s Fund File ID: 2024-01868 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's FY2023/2024 Baseline Funding Verification for the Sacramento Children's Fund; and 2) forwarding to City Council for approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected]; Jordan Sweeney, Principal Fiscal Policy Analyst, (916) 808-2310, [email protected]; Office of the City Auditor Item 03 2024-01868 City Auditor’s Fiscal Year (FY) 2023-2024 Baseline Funding Verification for the Sacramento Children’s Fund Public Comment on Item 3
City Auditor’s Fiscal Year (FY) 2023/2024 Baseline Funding Verification for the Sacramento Children’s Fund Councilmember Guerra
Councilmember Maple
Chair Dickinson
Vote on Item 3
4. City Auditor’s Fiscal Year (FY) 2023/2024 Audited Cannabis Business Operations Tax Amount for the Sacramento Children’s Fund File ID: 2024-01869 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's FY2023/2024 Audited Cannabis Business Operations Tax Amount for the Sacramento Children's Fund; and 2) forwarding to City Council for approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected]; Jordan Sweeney, Principal Fiscal Policy Analyst, (916) 808-2310, [email protected]; Office of the City Auditor Item 04 2024-01869 City Auditor’s Fiscal Year (FY) 2023-2024 Audited Cannabis Business Operations Tax Amount for the Sacramento Children’s Fund Public Comment on Item 4
Chair Dickinson
Councilmember Guerra
Councilmember Maple
Chair Dickinson
Councilmember Talamantes
Vote on Item 4
5. (B&A) Review of Proposed Prior Year Savings Guideline Policy File ID: 2024-02019 Location:
Citywide
Recommendation:
1) Review the proposed Prior Year Savings Guideline Policy; and 2) Pass a Motion forwarding to the City Council for adoption.
Contact:
Peter Coletto, Director of Finance, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Department of Finance Item 05 2024-02019 (B&A) Review of Proposed Prior Year Savings Guideline Policy Public Comment on Item 5
Councilmember Guerra
Councilmember Talamantes
Councilmember Guerra
Leyne Milstein, Interim City Manager
Councilmember Talamantes
Councilmember Maple
Chair Dickinson
Vote on Item 5
6. (B&A) Fiscal Year (FY) 2025/26 Budget Process Update File ID: 2025-00382 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Peter Coletto, Director of Finance, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Department of Finance Item 06 2025-00382 (B&A) Fiscal Year (FY) 2025-26 Budget Process Update Public Comment on Item 6
Councilmember Maple
Councilmember Talamantes
Chair Dickinson
Committee Comments-Ideas, Questions and Meeting Reports Public Comments-Matters Not on the Agenda
Councilmember Maple
Adjournment