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, June 03, 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: 2025-00083 Location:
Citywide
Recommendation:
Pass a Motion approving the Budget and Audit Committee meeting minutes dated April 22, 2025 and May 27, 2025.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Item 01 2025-00083 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 Commission Recommendations Regarding Fiscal Year (FY) 2025/26 Budget Priorities File ID: 2025-01004 Location:
Citywide
Recommendation:
Review and comment.
Contact:
Ash Roughani, Special Projects Manager, (916) 808-7751, [email protected], Office of the City Manager Item 02 Measure U Community Advisory Commission Recommendations Regarding Fiscal Year (FY) 2025/26 Budget Priorities Public Comments on Item 2
Mayor Pro Tem Guerra
Vice Chair Maple
Mindy Cuppy, City Clerk - Read into record Chair Dickinson comments Vice Chair Maple
3. Adoption of the Fiscal Year (FY) 2025/26 Operating Budget and 2025-2030 Capital Improvement Plan File ID: 2025-00609 Location:
Citywide
Recommendation:
Pass a Motion to 1) forward the FY2025/26 Operating Budget (Budget) and the 2025-2030 Capital Improvement Plan to Council for consideration, 2) direct staff to provide the Budget & Audit Committee (Committee) an in-depth vacancy analysis for Committee discussion ahead of the Fiscal Year (FY) 2026/27 Budget development process, and 3) direct staff to bring policy options regarding budget year plus one balancing to the Committee consideration.
Contact:
Peter Coletto, Director of Finance, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Department of Finance Item 03 Adoption of the Fiscal Year (FY) 2025/26 Operating Budget and 2025-2030 Capital Improvement Plan Public Comments on Item 3
Vice Chair Maple
Mayor Pro Tem Guerra
Member Talamantes
Vote on Item 3
Committee Comments-Ideas, Questions and Meeting Reports Adjournment