PassedFinal tally · 3–2·Apr 15, 2026 · Regular·Item 2.01
FY2026 Second-Quarter Budget Update and FY2027 Budget Plan
Plain-language summary
The Commission accepted the city's mid-year budget report for FY2026 and approved related budget amendments. It also confirmed the operating and capital budget assumptions to guide preparation of the FY2027 budget, following staff's Option 1 recommendation. The measure passed 3–2, with Commissioners Matlow and Porter voting against.
✓ Reviewed by editor · Generated from source document, May 2026
How each commissioner voted
5 present
The Motion
As stated on the record
“Accept the FY2026 Second-Quarter Budget Update, as presented; and approve FY2026 budget amendments, and confirm the FY2027 Operating and FY27-31 Capital budget assumptions. (Option 1 recommended by Resource Management.)”
Moved by
Seconded by
Official agenda title
FY2026 Second-Quarter Budget Update and FY2027 Budget Plan
📄BoardDocs · Apr 15, 2026 packet · page ↗