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Budget Committee

Tuesday, May 12, 2026 · 4:15 PM AM · Council Chambers/Virtual

TL;DR

The Budget Committee met to review the FY2026-2027 recommended executive budget and discuss funding for the Office of Social Services and an external agency. The committee set the schedule for upcoming budget hearings to allow for public input on the proposed budget.

Key Decisions

  • Office of Social Services funding discussion Discussed
  • External Agency funding discussion Discussed
  • FY2026-2027 Recommended Executive Budget review Discussed
  • Budget Hearing Schedule Established
Agenda PDF Video

Agenda

  1. Call to Order
  2. Roll Call
  3. Departments/Agencies
  4. ID 26-0198 Office of Social Services
    Discussion Item
  5. ID 26-0199 External Agency
    Discussion Item
  6. Budget FY2026-2027 Supporting Documentation
  7. ID 26-0119 Recommended Executive Budget
    Discussion Item
  8. ID 26-0120 Budget Hearing Schedule
    Discussion Item
  9. Adjournment
  10. Note: Agendas are followed at the discretion of the Chair. While an item may be listed, it does not mean all items will be heard and/or acted upon by the Committee.