Budget and Audit Committee
Members of the public may attend in person at City Hall Complex located at 915 I Street, Sacramento, CA 95814.
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AGENDA
Tuesday, May 27, 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. Fiscal Year (FY) 2023/24 Sacramento City Employees’ Retirement System Annual Financial Report File ID: 2025-00976 Location:
Citywide
Recommendation:
Pass a Motion accepting and forwarding to City Council the Fiscal Year (FY) 2023/24 Sacramento City Employees' Retirement System Annual Financial Report.
Contact:
Osvaldo Lopez, Finance Manager, (916) 808-4740, [email protected]; Peter Coletto, Finance Director, (916) 808-5416, [email protected]; Department of Finance Item 01 2025-00976 Fiscal Year (FY) 2023-24 Sacramento City Employees’ Retirement System Annual Financial Report
2. Fiscal Year (FY) 2023/24 Single Audit Report File ID: 2025-00977 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the (FY) 2023/24 Single Audit Report; and 2) forwarding it to City Council for approval.
Contact:
Osvaldo Lopez, Finance Manager, (916) 808-4740, [email protected]; Peter Coletto, Finance Director, (916) 808-5416, [email protected]; Department of Finance Item 02 2025-00977 Fiscal Year (FY) 2023-24 Single Audit Report
3. City Auditor’s Compliance with Government Auditing Standards for the Three-Year Period Ending December 31, 2024 File ID: 2025-01101 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected], Office of the City Auditor Item 03 2025-01101 City Auditor’s Compliance with Government Auditing Standards for the Three-Year 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.
Moved by Councilmember Maple & 2nd by Councilmember Talamantes Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Discussion Calendar
4. SAFE Credit Union Convention & Performing Arts District Promoter Incentive Program File ID: 2025-01040 Location:
District 4
Recommendation:
Review, comment and provide direction.
Contact:
Megan Van Voorhis, Director, (916) 808-5979, [email protected]; Jonathan Wiser, Interim Convention Center General Manager, (916) 808-8220, [email protected]; Sid Garcia-Heberger, Theater and Auditorium Manager, (916) 808-5917, [email protected], Department of Convention and Cultural Services Item 04 2025-01040 SAFE Credit Union Convention & Performing Arts District Promoter Incentive Program Chair Dickinson
Councilmember Maple
Councilmember Talamantes
Chair Dickinson
Public Comment on Item 4
Chair Dickinson
5. Audit of the Sacramento Police Department’s Military Equipment Use Policy and Inventory Practices File ID: 2025-00690 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the Audit of the Sacramento Police Department's Military Equipment Use Policy and Inventory Practices; 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 2025-00690 Audit of the Sacramento Police Department’s Military Equipment Use Policy and Inventory Practices Chair Dickinson
Leyne Milstein, Interim City Manager
Chair Dickinson
Councilmember Talamantes
Counilmember Maple
Audit of the Sacramento Police Department’s Military Equipment Use Policy and Inventory Practice Moved by Councilmember Talamantes & 2nd by Councilmember Maple Vote on Item 5
6. Updated Homeless Response Audit Scope Proposal File ID: 2025-00958 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the Updated Homeless Response Audit Scope Proposal; and 2) forwarding to the City Council for approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected]; Office of the City Auditor Item 06 2025-00958 Updated Homeless Response Audit Scope Proposal Public Comment on Item 6
Councilmember Maple
Chair Dickinson
Councilmember Talamantes
Vote on Item 6
7. Councilmember Proposal Request for Committee Consideration - Community Facility District Pilot Program File ID: 2025-01111 Location:
Citywide
Recommendation:
Review and provide direction on the attached councilmember proposal regarding a Community Facility District Pilot Program and take one of the following actions: 1) Pass a Motion directing the appropriate council appointive officer to commence work on the proposal and bring it back to the committee for review and consideration; 2) Pass a Motion directing the appropriate council appointive officer to commence work on the proposal with committee members and forwarding the item to the city council for consideration without further review by the committee; 3) Pass a Motion sending the matter back to the sponsoring councilmember for additional information; 4) Pass a Motion deferring the request and directing the appropriate council appointive officer to bring the proposal back to the committee at a later date; or 5) Pass a Motion denying the proposal request.
Contact:
Councilmember Caity Maple, Ryan K. Brown, Chief of Staff, (916) 808-7005, [email protected], Office of Councilmember Caity Maple, District 5 Item 07 2025-01111 Councilmember Proposal Request for Committee Consideration - Community Facility District Pilot Program Councilmember Talamantes
Chair Dickinson
Councilmember Maple
Moved by Councilmember Maple & 2nd by Councilmember Talamantes Councilmember Maple
Vote on Item 7
Committee Comments-Ideas, Questions and Meeting Reports Public Comments-Matters Not on the Agenda
Adjournment