Budget & Appropriations Committee

Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone: 1-408-418-9388, Access Code: 2349 473 0026 Password: Public Link: https://bmore.webex.com/bmore/j.php?MTID=m2725b6fa69e04a439595ab618bb2f92e

Agenda — 8 items

1. 1 CALL TO ORDER
2. 2 INTRODUCTIONS
3. 3 ATTENDANCE
4. 4 ITEM SCHEDULED FOR PUBLIC HEARING
5. 5 Briefing – Fiscal Year 2026 Preliminary Revenue Estimates For the purpose of calling on the Department of the Finance - Bureaus of Revenue and Collections and Budget and Management Research (BBMR), to brief the City Council on the Preliminary Revenue Estimates for Fiscal Year 2026, provide a comparison to FY 2025 and 2024. Also, for the purpose of calling on the Department of Finance’s Bureau of Budget and Management Research (BBMR), to come brief and update the City Council on Q2 Fiscal Year 2025 financial performance for the period ended December 31, 2024, and how this compares to the prior period. LO25-0011
6. 6 BRIEFING
7. 7 ADJOURNMENT
8. 8 THIS MEETING IS OPEN TO THE PUBLIC

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