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, December 09, 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.
AMENDED MATERIAL - added to Item 4 - See Agenda Item Below [Updated 12/05/2025 @1:21 PM] 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: 2025-00089 Location:
Citywide
Recommendation:
Pass a Motion approving the Budget and Audit Committee meeting minutes dated August 26, 2025 and September 16, 2025.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk 2025-00089 Budget and Audit Committee Meeting Minutes
2. City Auditor’s Activity Report for the 1st Quarter of Fiscal Year (FY) 2025/2026 File ID: 2025-01893 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's Activity Report for the 1st Quarter of FY2025/26; and 2) forwarding to City Council for approval.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected], Office of the City Auditor 2025-01893 City Auditor’s Activity Report for the 1st Quarter of Fiscal Year (FY) 2025/2026 Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Discussion Calendar
3. Risk Management Workshop File ID: 2025-01949
Location:
Citywide
Recommendation:
Review, comment, and provide direction to staff.
Contact:
Patrick Flaherty, Risk Manager, (916) 808-8587; [email protected]; Department of Human Resources 2025-01949 Risk Management Workshop
Councilmember Maple
Chair Dickinson
Chair Dickinson
4. Fiscal Year (FY) 2025/26 General Fund Vacancy Report File ID: 2025-01968 Location:
Citywide
Recommendation:
Review the FY2025/26 General Fund vacancy report.
Contact:
Peter Coletto, Finance Director, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Brian Martin, Principal Budget Analyst, (916) 808-1929, [email protected]; Department of Finance 2025-01968 Fiscal Year (FY) 2025/26 General Fund Vacancy Report 2025-01968 AMENDED MATERIAL Fiscal Year (FY) 2025.26 General Fund Vacancy Report Chair Dickinson
Public Comments on Item 4
Vice Mayor Talamantes
Chair Dickinson
5. Councilmember Proposal Request for Committee Consideration - District 2 Enhanced Infrastructure Financing District (EIFD) File ID: 2025-01981 Location:
Citywide
Recommendation:
Review and provide direction on the attached councilmember proposal regarding a District 2 Enhanced Infrastructure Financing District (EIFD)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 Roger Dickinson, Bryan DeBlonk, Chief of Staff, (916) 808-7002, [email protected], Office of Councilmember Roger Dickinson, District 2; Vice Mayor Karina Talamantes, Monika Lee, Chief of Staff, (916) 808-7003, [email protected], Office of Vice Mayor Karina Talamantes, District 3; Councilmember Caity Maple, Michael Benjamin, District Director, (916) 808-7005, [email protected], Office of Councilmember Caity Maple, District 5; Mayor Pro Tem Eric Guerra, Philip Norton, Chief of Staff, (916) 808-7006, [email protected], Office of Mayor Pro Tem Eric Guerra, District 6 2025-01981 Councilmember Proposal Request for Committee Consideration - District 2 Enhanced Infrastructure Financing District (EIFD) Public Comments on Item 5
Councilmember Maple
Vice Mayor Talamantes
Vote on Item 5
Committee Comments-Ideas, Questions and Meeting Reports Public Comments-Matters Not on the Agenda
Adjournment