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Study Session Agenda
118 KB
Extracted
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ef3446c2-7524-4a9e-9586-0ef84798cc1d.pdf
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6fedd3581a85
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The document outlines the agenda for a City Council Study Session scheduled for February 5, 2026, focusing on the 2026-2027 Preliminary General Fund Forecast and Budget Priorities. The session aims to provide information on community priorities, budget balancing strategies, and foster discussion among the City Council regarding budget considerations for the upcoming fiscal year.
Key points
- Date and Time: February 5, 2026, from 1:30 p.m. to 4:30 p.m.
- Location: Council Chambers, City Hall, 200 East Santa Clara Street.
- Purpose: To provide preliminary General Fund forecast information and discuss budget priorities.
- Agenda Items: Introduction, Forecast Overview, Community Priorities, Focus Areas, Budget Balancing Strategies, City Council Discussion, Next Steps.
- Public Comment: Members of the public may comment on agendized items only.
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Extracted text preview · 1,617 chars
City Council Meeting Agenda 2026-2027 Preliminary General Fund Forecast and Budget Priorities Study Session Thursday, February 5, 2026 1:30 p.m. – 4:30 p.m. LOCATION: Council Chambers, City Hall, 200 East Santa Clara Street City Council • Study Session Agenda Thursday, February 5, 2026 Call to Order and Roll Call 1:30 p.m. – 4:30 p.m. - 2026-2027 Preliminary General Fund Forecast and Budget Priorities Study Session Council Chambers, City Hall, 200 East Santa Clara Street STUDY SESSION Purpose: To provide preliminary General Fund forecast information; an overview of community priorities, information on Focus Areas, Core Services/Programs, and key organizational risks; potential budget balancing strategies; and foster a discussion among the City Council to understand shared budget priorities, trade-offs, and risks consideration in the development of the Mayor’s March Budget Message for Fiscal Year 2026-2027. Outcome: The City Council and the Administration will have provided clear and meaningful input that will directly inform the development of the Mayor’s March Budget Message for Fiscal Year 2026-2027. 1. Introduction and Opening Comments 2. 2026-2027 Preliminary Forecast...