Budget and Appropriations Committee Meeting Summaries

What's Scheduled Regular Meeting's 2026-06-25 agenda is scheduled to cover FY 2026-27 budget and 2026-31 CIP, 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan, 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved, and 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan: the agenda included this context: Resolution approving the Fiscal Years (FYs) 2026-2027 and 2027-2028 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved: proposed contract or agreement that could commit public funds or shape implementation. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase: the agenda included this context: Resolution authorizing the Recreation and Park Department to issue an amended permit allowing Another Planet Entertainment to hold ticketed concerts at the... Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan may set direction for future policy, implementation, or budget decisions. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved may affect public spending, project delivery, or vendor accountability. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase may set direction for future policy, implementation, or budget decisions. - The agenda identifies 260612 Proposition J Contract Certification Contracted-Out Department Services Previously Approved as a legislative item;. What Residents Should Watch - Watch whether council approves, amends, continues, or rejects FY 2026-27 budget and 2026-31 CIP. - Watch whether council approves, amends, continues, or rejects 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan. - Watch whether council approves, amends, continues, or rejects 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved. - Watch whether council approves, amends, continues, or rejects 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-06-24 agenda is scheduled to cover FY 2026-27 budget and 2026-31 CIP, 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan, 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved, and 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan: the agenda included this context: Resolution approving the Fiscal Years (FYs) 2026-2027 and 2027-2028 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved: proposed contract or agreement that could commit public funds or shape implementation. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase: the agenda included this context: Resolution authorizing the Recreation and Park Department to issue an amended permit allowing Another Planet Entertainment to hold ticketed concerts at the... Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan may set direction for future policy, implementation, or budget decisions. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved may affect public spending, project delivery, or vendor accountability. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase may set direction for future policy, implementation, or budget decisions. - The agenda identifies 260612 Proposition J Contract Certification Contracted-Out Department Services Previously Approved as a legislative item;. What Residents Should Watch - Watch whether council approves, amends, continues, or rejects FY 2026-27 budget and 2026-31 CIP. - Watch whether council approves, amends, continues, or rejects 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan. - Watch whether council approves, amends, continues, or rejects 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved. - Watch whether council approves, amends, continues, or rejects 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-06-22 agenda is scheduled to cover FY 2026-27 budget and 2026-31 CIP, 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan, 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved, and 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan: the agenda included this context: Resolution approving the Fiscal Years (FYs) 2026-2027 and 2027-2028 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved: proposed contract or agreement that could commit public funds or shape implementation. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase: the agenda included this context: Resolution authorizing the Recreation and Park Department to issue an amended permit allowing Another Planet Entertainment to hold ticketed concerts at the... Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan may set direction for future policy, implementation, or budget decisions. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved may affect public spending, project delivery, or vendor accountability. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase may set direction for future policy, implementation, or budget decisions. - The agenda identifies 260612 Proposition J Contract Certification Contracted-Out Department Services Previously Approved as a legislative item;. What Residents Should Watch - Watch whether council approves, amends, continues, or rejects FY 2026-27 budget and 2026-31 CIP. - Watch whether council approves, amends, continues, or rejects 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan. - Watch whether council approves, amends, continues, or rejects 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved. - Watch whether council approves, amends, continues, or rejects 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-06-18 agenda is scheduled to cover FY 2026-27 budget and 2026-31 CIP, 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan, 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved, and 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan: the agenda included this context: Resolution approving the Fiscal Years (FYs) 2026-2027 and 2027-2028 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved: proposed contract or agreement that could commit public funds or shape implementation. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase: the agenda included this context: Resolution authorizing the Recreation and Park Department to issue an amended permit allowing Another Planet Entertainment to hold ticketed concerts at the... Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan may set direction for future policy, implementation, or budget decisions. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved may affect public spending, project delivery, or vendor accountability. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase may set direction for future policy, implementation, or budget decisions. - The agenda identifies 260612 Proposition J Contract Certification Contracted-Out Department Services Previously Approved as a legislative item;. What Residents Should Watch - Watch whether council approves, amends, continues, or rejects FY 2026-27 budget and 2026-31 CIP. - Watch whether council approves, amends, continues, or rejects 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan. - Watch whether council approves, amends, continues, or rejects 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved. - Watch whether council approves, amends, continues, or rejects 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-06-17 agenda is scheduled to cover FY 2026-27 budget and 2026-31 CIP, 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan, 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved, and 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan: the agenda included this context: Resolution approving the Fiscal Years (FYs) 2026-2027 and 2027-2028 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund. RECOMMENDED Pass. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved: proposed contract or agreement that could commit public funds or shape implementation. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase: the agenda included this context: Resolution authorizing the Recreation and Park Department to issue an amended permit allowing Another Planet Entertainment to hold ticketed concerts at the... Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan may set direction for future policy, implementation, or budget decisions. - 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved may affect public spending, project delivery, or vendor accountability. - 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase may set direction for future policy, implementation, or budget decisions. - The agenda identifies 260612 Proposition J Contract Certification Contracted-Out Department Services Previously Approved as a legislative item;. What Residents Should Watch - Watch whether council approves, amends, continues, or rejects FY 2026-27 budget and 2026-31 CIP. - Watch whether council approves, amends, continues, or rejects 260611 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure Plan. - Watch whether council approves, amends, continues, or rejects 260613 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved. - Watch whether council approves, amends, continues, or rejects 260614 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee Increase. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-06-12 agenda is scheduled to focus on FY 2026-27 budget and 2026-31 CIP. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - The agenda identifies 260616 Hearing - Mayor's Proposed Budget for Departments - FYs 2026-2027 and 2027-2028 as a hearing item;. - The agenda identifies 260596 Budget and Appropriation Ordinance for Departments - FYs 2026-2027 and 2027-2028 as a legislative item;. - The agenda identifies 260597 Annual Salary Ordinance - FYs 2026-2027 and 2027-2028 as a legislative item;. What Residents Should Watch - Watch public-comment and hearing testimony on FY 2026-27 budget and 2026-31 CIP. - Watch how council frames next steps for FY 2026-27 budget and 2026-31 CIP. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-06-11 agenda is scheduled to focus on FY 2026-27 budget and 2026-31 CIP. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - The agenda identifies 260616 Hearing - Mayor's Proposed Budget for Departments - FYs 2026-2027 and 2027-2028 as a hearing item;. - The agenda identifies 260596 Budget and Appropriation Ordinance for Departments - FYs 2026-2027 and 2027-2028 as a legislative item;. - The agenda identifies 260597 Annual Salary Ordinance - FYs 2026-2027 and 2027-2028 as a legislative item;. What Residents Should Watch - Watch public-comment and hearing testimony on FY 2026-27 budget and 2026-31 CIP. - Watch how council frames next steps for FY 2026-27 budget and 2026-31 CIP. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-06-10 agenda is scheduled to focus on FY 2026-27 budget and 2026-31 CIP. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - The agenda identifies 260605 Proposed Interim Budget - Office of Community Investment and Infrastructure - Operating as Successor Agency to the... as a legislative item;. - The agenda identifies 260606 Office of Community Investment and Infrastructure, Operating as Successor Agency to the Redevelopment Agency of the... as a legislative item;. - The agenda identifies 260620 Hearing - Nine-Month Budget Status Report as a hearing item;. - The agenda identifies 260619 Hearing - FYs 2026-2027 and 2027-2028 Revenue Letter and Mayor's Proposed Budget as a hearing item;. What Residents Should Watch - Watch whether council approves, amends, continues, or rejects FY 2026-27 budget and 2026-31 CIP. - Watch the staff presentation and council questions on FY 2026-27 budget and 2026-31 CIP for future policy or budget direction. - Watch public-comment and hearing testimony on FY 2026-27 budget and 2026-31 CIP. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-05-20 agenda is scheduled to cover 260480 Proposition J Contract Certification Contracted-Out Department Services Previously Approved, 260479 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved, and FY 2026-27 budget and 2026-31 CIP. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - 260480 Proposition J Contract Certification Contracted-Out Department Services Previously Approved: proposed contract or agreement that could commit public funds or shape implementation. - 260479 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved: proposed contract or agreement that could commit public funds or shape implementation. - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. Why It Matters - 260480 Proposition J Contract Certification Contracted-Out Department Services Previously Approved may affect public spending, project delivery, or vendor accountability. - 260479 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved may affect public spending, project delivery, or vendor accountability. - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - The agenda identifies 260480 Proposition J Contract Certification Contracted-Out Department Services Previously Approved as a legislative item;. - The agenda identifies 260479 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved as a legislative item;. What Residents Should Watch - Watch whether council approves, amends, continues, or rejects 260480 Proposition J Contract Certification Contracted-Out Department Services Previously Approved. - Watch whether council approves, amends, continues, or rejects 260479 Proposition J Contract Certification Contracted-Out Department Services Not Previously Approved. - Watch public-comment and hearing testimony on FY 2026-27 budget and 2026-31 CIP. - Watch how council frames next steps for FY 2026-27 budget and 2026-31 CIP. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.

What's Scheduled Regular Meeting's 2026-05-13 agenda is scheduled to focus on FY 2026-27 budget and 2026-31 CIP. This is an agenda-derived preview, so it describes scheduled topics and proposed actions rather than confirmed outcomes. Key Topics - FY 2026-27 budget and 2026-31 CIP: scheduled budget and capital-project discussion that may shape service levels, infrastructure work, and future spending priorities. Why It Matters - Budget and capital-plan items can affect city services, project timing, reserves, and future funding tradeoffs. - The agenda identifies 260482 Hearing - Mayor’s Proposed Budget for Selected Departments FYs 2026-2027 and 2027-2028 as a hearing item;. - The agenda identifies 260472 Proposed Budget and Appropriation Ordinance for Selected Departments, as of May 1, 2026, for FYs 2026-2027 and 2027-2028 as a legislative item;. - The agenda identifies 260473 Proposed Annual Salary Ordinance for Selected Departments, as of May 1, 2026, for FYs 2026-2027 and 2027-2028 as a legislative item;. What Residents Should Watch - Watch public-comment and hearing testimony on FY 2026-27 budget and 2026-31 CIP. - Watch how council frames next steps for FY 2026-27 budget and 2026-31 CIP. - Check posted minutes or vote records after the meeting before treating any agenda item as final. Trust But Verify - This summary is based on agenda materials only; actions have not yet been confirmed by minutes, transcript, or vote records. - Review the official agenda packet and source materials for exact item language, attachments, public-comment instructions, and final staff recommendations. - After the meeting, check official minutes or vote records before treating any proposed action as approved.