HomeMy WebLinkAboutCC 2026-06-09_11b Mid Cycle Budget 26-27_PP
FY 2026-27 Mid-Cycle Budget Update
6/9/2026
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Budget Timeline
FY 2025-27 Biennial Operating Budget – 6/10/2025
3 Quarterly updates for the FY 2025-26 budget
Council Goals & Priorities Update – 1/27/2026
10-Year Capital Improvement Program Budget, Measure O-06, and Measure E-24 Sales Tax Fund Budget – 5/12/2026
Preliminary FY 2026-27 Mid-Cycle Budget – 5/26/2026
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FY 2026-27 Consolidated General Fund Budget
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6/9/2026
FY 2026-27 Consolidated General Fund Revenues
$32.8 Million total
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Consolidated General Fund Tax Revenues
$32.8 Million total
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FY 2026-27 Consolidated General Fund
Expenditures by Department
6/9/2026
$35.7 million total
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FY 2026-27 Consolidated General Fund
Expenditures by Department
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Proposed FY 2026-27 Budget
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Recommendation
Adopt a Resolution adopting the FY 2026-27 Budget and making appropriations for the amount budgeted; and
Determine that adopting of the Budget is not a project subject to the California Environmental Quality Act (“CEQA”).
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