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Budget Committee

May 12, 2026 ·4:15 PM Final ·BUDGET HEARINGS FY 2026-2027 THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE

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.

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