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, February 03, 2026
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. 2026-00161 Budget and Audit Committee Meeting Minutes Location:
Citywide
Recommendation:
Pass a Motion approving the Budget and Audit Committee meeting minutes dated December 9, 2025.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk 2026-00161 Budget and Audit Committee Meeting Minutes
2. 2026-00443 Fiscal Year (FY) 2024/25 Measure U Sales Tax Performance Audit Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the (FY) 2024/25 Measure U Sales Tax Performance Audit; and 2) forwarding it to City Council for approval.
Contact:
Osvaldo Lopez, Accounting Manager, (916) 808-4740, [email protected]; Peter Coletto, Finance Director, (916) 808-5416, [email protected]; Department of Finance 2026-00443 Fiscal Year (FY) 2024/25 Measure U Sales Tax Performance Audit
3. 2026-00447 Fiscal Year 2024/25 Independent Accountants’ Report on the Appropriation Limit Calculation Location:
Citywide
Recommendation:
Receive and file.
Contact:
Osvaldo Lopez, Finance Manager, (916) 808-4740, [email protected]; Peter Coletto, Director, (916) 808-5416, [email protected]; Department of Finance 2026-00447 Fiscal Year 2024/25 Independent Accountants’ Report on the Appropriation Limit Calculation
4. 2026-00400 City Auditor’s Activity Report for the 2nd Quarter of Fiscal Year (FY) 2025/2026 Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's Activity Report for the 2nd 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 2026-00400 City Auditor’s Activity Report for the 2nd Quarter of Fiscal Year (FY) 2025/2026 Discussion Calendar
5. 2026-00378 City Auditor’s Fiscal Year (FY) 2024/25 Baseline Funding Verification for the Sacramento Children’s Fund Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's FY2024/25 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]; Joe Fleming, Senior Fiscal Policy Analyst, (916) 808-7285, [email protected]; Office of the City Auditor 2026-00378 City Auditor’s Fiscal Year (FY) 2024/25 Baseline Funding Verification for the Sacramento Children’s Fund
6. 2026-00380 City Auditor’s Fiscal Year (FY) 2024/25 Audited Cannabis Business Operations Tax Amount for the Sacramento Children’s Fund Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the City Auditor's FY2024/25 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]; Joe Fleming, Senior Fiscal Policy Analyst, (916) 808-7285, [email protected]; Office of the City Auditor 2026-00380 City Auditor’s Fiscal Year (FY) 2024/25 Audited Cannabis Business Operations Tax Amount for the Sacramento Children’s Fund
7. 2026-00409 Fiscal Year (FY) 2025/26 Budget Update and Proposed Adjustments Location:
Citywide
Recommendation:
1) Review the proposed budgetary adjustments and commitment; 2) review the proposed authority adjustment; 3) discuss updates to the development of a two year budget process; and 4) pass a Motion forwarding to the City Council for approval.
Contact:
Peter Coletto, Director, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Department of Finance 2026-00409 Fiscal Year (FY) 2025/26 Budget Update and Proposed Adjustments
8. 2026-00432 Fiscal Year (FY) 2024/25 Annual Comprehensive Financial Report (ACFR) Location:
Citywide
Recommendation:
Pass a Motion: 1) accepting the Fiscal Year (FY) 2024/25 Annual Comprehensive Financial Report (ACFR); and 2) forwarding to the 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 2026-00432 Fiscal Year (FY) 2024/25 Annual Comprehensive Financial Report (ACFR)
9. 2025-01975 Councilmember Proposal Request for Committee Consideration Illegal Dumping Location:
Citywide
Recommendation:
Review and provide direction on the attached councilmember proposal regarding Illegal Dumping 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; Xavier Cardenas, District Director, (916) 808 7002, [email protected], Office of Councilmember Roger Dickinson, District 2; Councilmember Mai Vang, Alexxiss Diaz, Public Affairs Director; Susan Khang, Director of Policy and Constituent Affairs, (916) 808 7008, [email protected], Office of Councilmember Mai Vang, District 8; Councilmember Caity Maple, Michael Benjamin, District Director, (916) 808 7005, [email protected], Office of Councilmember Caity Maple, District 5 2025-01975 Councilmember Proposal Request for Committee Consideration Illegal Dumping
10. 2026-00351 Selection of Vice Chair for Calendar Year 2026 Location:
Citywide
Recommendation:
Pass a Motion selecting a Budget and Audit Committee Vice Chair for calendar year 2026.
Contact:
Mindy Cuppy, City Clerk, (916) 808 5442, [email protected], Office of the City Clerk 2026-00351 Selection of Vice Chair for Calendar Year 2026 Committee Comments-Ideas, Questions and Meeting Reports Public Comments-Matters Not on the Agenda
Adjournment to Closed Session