Budget Committee

Council Chambers/Virtual

Agenda — 13 items

1. 1 Call to Order ▶ jump to 22:16
2. 2 Roll Call ▶ jump to 22:17
3. 3 Departments/Agencies
4. 3 Non-Committee Members(s)
5. 4 Office of Social Services ID 26-0198 completed ▶ jump to 22:38
6. 4 Support Staff
7. 5 External Agency ID 26-0199 completed ▶ jump to 80:25
8. 5 Clerk(s)
9. 6 Budget FY2026-2027 Supporting Documentation
10. 7 Recommended Executive Budget ID 26-0119
11. 8 Budget Hearing Schedule ID 26-0120
12. 9 Adjournment
13. 10 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.