Finance Committee

Community Room 100 Civic Center Drive, Newport Beach, CA 92660

Agenda — 15 items

1. 1 PAGE BREAK
2. I. CALL MEETING TO ORDER
3. II. ROLL CALL
4. III. PLEDGE OF ALLEGIANCE
5. IV. PUBLIC COMMENTS
6. V. CONSENT CALENDAR
7. A. MINUTES OF JANUARY 15, 2026 26-1847
8. B. MINUTES OF FEBRUARY 12, 2026 26-2133
9. VI. CURRENT BUSINESS
10. A. OVERVIEW OF PROPOSED BUDGET FOR FISCAL YEAR 2026-27 26-2135
11. B. FISCAL YEAR 2025-26 FEE STUDY UPDATE 26-2134
12. C. FACILITIES FINANCIAL PLAN (FFP) AND HARBOR & BEACHES MASTER PLAN (HBMP) 26-1849
13. D. BUDGET AMENDMENTS FOR QUARTER ENDING MARCH 31, 2026 26-2136
14. E. WORK PLAN REVIEW 26-2137
15. VII. ADJOURNMENT