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San Jose Civic Gallery City Hall agenda intelligence

Matter ROGC 26-014

2026-2027 Preliminary General Fund Forecast and Budget Priorities City Council Study Session Date Change. (City Manager)

Budget & Finance Joint Meeting for the Rules and Open Government Committee and Committee of the Whole Agenda Ready Introduced 18 Dec 2025
1 Document on file 189 KB · 1 extracted · 1 AI summary
File
ROGC 26-014
Type
Rules Committee Reviews, Recommendations and Approvals Consent
Status
Agenda Ready
Requester
Unknown
Introduced
18 Dec 2025
Last synced
12 Jun 2026 · 16:23

The papers

1 document · 189 KB
01 189 KB

Memorandum

189 KB Extracted AI Summary
file 9f5a8af3-5a9e-4693-99ba-0cb98f6895f6.pdf sha 7eaf9a036336 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 discusses a recommendation to change the date for the 2026-2027 Preliminary General Fund Forecast and Budget Priorities City Council Study Session from January 23, 2026, to February 5, 2026, from 1:30 p.m. to 4:30 p.m. This change is due to an analysis of economic conditions affecting General Fund revenues and the need for adequate preparation time for both the Administration and City Council. The session will allow the City Council to review budget challenges and inform the Mayor's Budget Message for Fiscal Year 2026-2027.

Key points
  • Recommendation to revise the Study Session date to February 5, 2026.
  • Original date was January 23, 2026.
  • Change due to softening economic conditions and General Fund shortfall.
  • Study Session will help inform the Mayor's Budget Message for Fiscal Year 2026-2027.
  • Coordinated with the Mayor's Office.

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

Extracted text preview · 2,270 chars
RULES COMMITTEE: ITEM: TO: RULES AND OPEN GOVERNMENT COMMITTEE SUBJECT: 2026-2027 Preliminary General Fund Forecast and Budget Priorities City Council Study Session Date Change Approved 1/7/26 B.2 FROM: Jim Shannon DATE: December 17, 2025 Date: 12/17/25 RECOMMENDATION Revise the date for the 2026-2027 Preliminary General Fund Forecast and Budget Priorities City Council Study Session from January 23, 2026 to February 5, 2026 from 1:30 p.m. to 4:30 p.m. ANALYSIS At its meeting on October 22, 2025, the Rules and Open Government Committee approved the 2025-2026/2026-2027 City Budget Calendar and Budget Study Session Schedule, which also set the date for the 2026-2027 Preliminary General Fund Forecast and Budget Priorities Study Session on January 23, 2026. Since then, the Administration’s analysis of softening economic conditions, the corresponding negative impact on General Fund revenues, and continued cost pressures all point to an ongoing General Fund shortfall in 2026-2027 significantly greater than previously anticipated. To allow for sufficient preparation time for both the Administration and City Council, the Study Session on the 2026-2027 Preliminary General Fund Forecast...