Budget & Appropriations Committee

Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone: 1-408-418-9388 Password: Public Access code: 2349 041 0389 Link: https://bmore.webex.com/bmore/j.php?MTID=m1996232d78380f51e4263c8a61f9c19f

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