Finance and Budget Committee
1611 Pfennig Lane
Agenda — 13 items
- 1. Call to order
- 2. Citizens communication
- 2 Tracy Waldron, Finance Director, called the meeting to order at 12:02pm. Committee members in attendance include: A.K. Brewer, Christine Bailey, Ronald Cintron, and Jonathon Reich. Quorum requirement met. Staff members in attendance include: Deputy City Manager James Hartshorn, Finance Department Director Tracy Waldron, Finance Department Assistant Director Lauren Henkes and Budget Analyst John Nguyen. There were no Council members in attendance.
- 3 There was no citizen comment.
- 3. Approval of Minutes
- 3A. Approval of minutes from the April 15, 2026 Finance and Budget Committee meeting.
- 4. Discuss an Presentation
- 6 Ronald Cintron made a motion to approve the minutes from the Finance and Budget Committee Meeting from April 15th 2026, Christine Bailey seconded the motion, all committee members unanimously agreed. The motion passed.
- 4A. Discussion regarding FY27 budget preparations and budget assumptions.
- 4B. Discussion regarding future agenda items.
- 8 Finance Director Tracy Waldron, presented the FY27 Budget and assumptions. Future agenda items were discussed.
- 5. Adjourn
- 10 Christine Bailey made a motion to adjourn the meeting at 1:07pm, Ronald Cintron seconded the motion and all present committee members were in favor. The motion passed.
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