Budget, Fiscal & Legislative Standing Committee

Council Chambers 1000 Gateway Avenue San Pablo, Ca 94806

Agenda — 18 items

1. 1 Americans with Disabilities Act: In accordance with the Americans with Disabilities Act and Brown Act, individuals requesting disability-related accommodations should send a written request to the City Clerk by email, preferably the day prior to the meeting. The e-mail subject line should read “ADA Accommodation Request” and include your name, address, telephone number, and a description of the request. Notification as early as possible in advance of the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Requests may also be made by calling the City Clerk’s Office at (510) 215-3000.
2. 2 CALL TO ORDER/PLEDGE OF ALLEGIANCE/ROLL CALL
3. 3 PUBLIC COMMENT
4. 4 CONSENT CALENDAR
5. 5 APPROVAL OF MINUTES
6. 6 CONSIDER APPROVING MINUTES OF THE BUDGET, FISCAL & LEGISLATIVE STANDING COMMITTEE MEETING OF OCTOBER 29, 2025 CEQA: This proposed action is not a project as defined by CEQA. 25-542 Approved Pass
7. 7 * * * * END OF CONSENT CALENDAR * * * *
8. 7 page break
9. 8 Page Break
10. 9 ITEMS FOR COMMITTEE ACTION
11. 10 CONSIDER APPROVING PRELIMINARY STATE OF CALIFORNIA LEGISLATIVE PRIORITIES AND COMMUNITY FUNDING NEEDS FOR 2026-27 STATE LEGISLATIVE SESSION 26-011 Referred Pass
12. 11 PRESENTATION OF ACFR FOR PERIOD ENDING 06/30/25 25-537 Referred Pass
13. 12 PRESENTATION OF THE PROPOSED FISCAL RESILIENCY RESERVE POLICY (FRRP) AMENDMENT NO.5 FOR FY 2025-26 ASSIGNED AND UNASSIGNED FUND BALANCES AND RESERVE FUNDS 25-538 Referred Pass
14. 13 PRESENTATION OF THE ROPS OBLIGATIONS FOR PERIOD 2026-27 25-539 Referred Pass
15. 14 PRESENTATION OF THE FY 2025-26 GFDR FUND BALANCE AMENDMENT 25-540 Referred Pass
16. 14 page break
17. 15 ADJOURNMENT
18. 17 Respectfully Submitted, ____________________________ Casey Erlenheim, Interim Deputy City Clerk