Budget Committee

Council Chambers/Virtual

Agenda — 15 items

1. 1 Call to Order ▶ jump to 4:47
2. 2 Roll Call ▶ jump to 6:28
3. 3 Departments/Agencies
4. 3 Support Staff
5. 4 Metro Technology Services ID 26-0200 ▶ jump to 6:30
6. 4 Clerk(s)
7. 5 Budget FY2026-2027 Supporting Documentation
8. 5 page break
9. 6 Recommended Executive Budget ID 26-0119
10. 7 Budget Hearing Schedule ID 26-0120
11. 8 Adjournment ▶ jump to 40:39
12. 9 Note: Agendas are followed at the discretion of the Chair. While an item may be listed, it does not mean all items will be heard and/or acted upon by the Committee.
13. 11 Adjournment
14. 12 Transcript
15. 13 [See the "Unedited Captioning Transcript of the Budget Hearing- June 4, 2026.pdf" attached hereto for additional information regarding discussion of each item.] ID 26-0535