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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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:
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 22, 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
Chair Dickinson
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: 2025-00081 Location:
Citywide
Recommendation:
Pass a Motion approving the Budget and Audit Committee meeting minutes dated March 25, 2025.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Item 01 2025-00081 Budget and Audit Committee Meeting Minutes
2. City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2024 File ID: 2025-00754 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2024; 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 2025-00754 City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2024 Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Discussion Calendar
3. Fiscal Year (FY) 2025/26 Budget Development Update File ID: 2025-00741 Location:
Citywide
Recommendation:
Pass a Motion to open budget hearings on May 13, 2025.
Contact:
Peter Coletto, Finance Director, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Department of Finance Item 03 2025-00741 Fiscal Year (FY) 2025-26 Budget Development Update Chair Dickinson
Public Comment on Item 03
Chair Dickinson
Vote on Item 03
4. Consideration of Measure U Community Advisory Commission Recommendations Regarding the Establishment of Program Goals and Progress Reporting File ID: 2025-00678 Location:
Citywide
Recommendation:
Review, comment, and direct staff to collaborate with the Measure U Community Advisory Commission (Commission) to incorporate, where practicable, Commission feedback on the City's update on Performance Measures and reporting.
Contact:
Ash Roughani, Special Projects Manager, (916) 808-7751, [email protected], Office of the City Manager Item 04 2025-00678 Consideration of Measure U Community Advisory Commission Recommendations Regarding the Establishment of Program Goals and Progress Reporting Chair Dickinson
Public Comment on Item 04
Councilmember Guerra
Councilmember Talamantes
Chair Dickinson
Vote on Item 04
5. Audit of City of Sacramento’s Animal Care Services Division File ID: 2025-00803 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the Audit of City of Sacramento's Animal Care Services Division; and 2) forwarding to the City Council for approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected]; Kevin Christensen, Assistant City Auditor, (916) 808-4743, [email protected]; Office of the City Auditor Item 05 2025-00803 Audit of City of Sacramento’s Animal Care Services Division Councilmember Talamantes
Public Comment on Item 05
Councilmember Talamantes
Councilmember Guerra
Chair Dickinson
Councilmember Talamantes
Vote on Item 05
6. Audit of the Sacramento Ethics Commission File ID: 2025-00802 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the Audit of the Sacramento Ethics Commission; and 2) forwarding to the City Council for approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected]; Kevin Christensen, Assistant City Auditor, (916) 808-4743, [email protected]; Office of the City Auditor Item 06 2025-00802 Audit of the Sacramento Ethics Commission Chair Dickinson
Councilmember Talamantes
Councilmember Guerra
Mindy Cuppy, City Clerk
Chair Dickinson
Susana Alcala Wood, City Attorney
Vote on Item 06
7. Transient Occupancy Tax (TOT) - Past, Present and Future File ID: 2025-00927 Location:
Citywide
Recommendation:
Review, comment, and provide direction.
Contact:
Megan Van Voorhis, Director, (916) 808-5979, [email protected], Department of Convention & Cultural Services; Pete Coletto, Director, (916) 808-5416, [email protected], Department of Finance; Michael Jasso, Assistant City Manager, (916) 808-1380, [email protected], City Manager Office Item 07 2025-00927 Transient Occupancy Tax (TOT) - Past, Present and Future Leyne Milstein, Interim City Manager
Chair Dickinson
Councilmember Guerra
Councilmember Talamantes
Chair Dickinson
Councilmember Guerra
Public Comment on Item 07
Committee Comments-Ideas, Questions and Meeting Reports Public Comments-Matters Not on the Agenda
Adjournment