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San Jose Civic Gallery City Hall agenda intelligence

Matter ROGC 25-340

2025-2026/2026-2027 City Budget Calendar and Budget Study Session Schedule. (City Manager)

Budget & Finance Joint Meeting for the Rules and Open Government Committee and Committee of the Whole Agenda Ready Introduced 16 Oct 2025
1 Document on file 1.16 MB · 1 extracted · 1 AI summary
File
ROGC 25-340
Type
Rules Committee Reviews, Recommendations and Approvals
Status
Agenda Ready
Requester
Unknown
Introduced
16 Oct 2025
Last synced
19 May 2026 · 04:11

The papers

1 document · 1.16 MB
01 1.16 MB

Memorandum

1.16 MB Extracted AI Summary
file 9e1531b9-d9f1-4456-88de-16e5fa473c69.pdf sha a977e31955c0 source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

The memorandum outlines the proposed 2025-2026/2026-2027 City Budget Calendar and Budget Study Session Schedule. It includes recommendations for the City Council to approve the budget calendar and study session schedule, which are designed to guide the preparation and approval of the upcoming budgets. Key dates include the release of the Proposed Operating Budget and Proposed Capital Budget Mid-Biennial Update in late April/early May, with final approval scheduled for June 9, 2026, and adoption on June 16, 2026. The document also details the process for monitoring and amending the current budget and highlights the alignment with the previous year's budget process.

Key points
  • The memorandum is addressed to the Rules and Open Government Committee.
  • It recommends approval of the 2025-2026/2026-2027 City Budget Calendar and Budget Study Session Schedule.
  • Key dates include the release of the Proposed Operating Budget and Proposed Capital Budget Mid-Biennial Update in late April/early May.
  • Final approval of the 2026-2027 Budget is scheduled for June 9, 2026, with adoption on June 16, 2026.
  • The document includes a proposed calendar for budget preparation and review, aligning with the City of San José Annual Budget process.
Limitations
  • The text includes placeholders for certain dates and events that are marked as TBD (To Be Determined).
  • The document does not specify the outcomes of the recommendations or any votes taken.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 9,855 chars
RULES COMMITTEE: ITEM: TO: RULES AND OPEN GOVERNMENT COMMITTEE SUBJECT: 2025-2026/2026-2027 City Budget Calendar and Budget Study Session Schedule Approved 10/22/25 B.2 FROM: Jim Shannon DATE: October 15, 2025 Date: 10/16/25 RECOMMENDATION Approve the proposed 2025-2026/2026-2027 City Budget Calendar as presented in Attachment A and the schedule for City Council Budget Study Sessions for the 20262027 Preliminary General Fund Forecast and Budget Priorities, 2026-2027 Operating Budget, 2026-2027 Capital Budget Mid-Biennial Update, and 2026-2027 Fees and Charges Report as presented in Attachment B and explained in this memorandum. ANALYSIS Provided with this memorandum is a proposed calendar (Attachment A) to be used as a basic plan in preparing, reviewing, and approving the 2026-2027 Operating Budget, 2026-2027 Capital Budget Mid-Biennial Update, and 2026-2027 Fees and Charges Report. Approval of this schedule and process follows the City of San José Annual Budget process as shown on Attachment C. In addition, the calendar includes details associated with monitoring and amending the 2025-2026 budget that starts with City Council’s October 2025 approval of the 2024-2025 Annual...