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Record D-43567 · staff_report

FY 2026-27 Proposed Midcycle Budget

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City ResolutionFiled under council matter 26-0787 introduced 2026-06-03
Subject: FY 2026-27 Proposed Midcycle Budget From: Finance Department Recommendation: Adopt A Resolution (1) Adopting The Midcycle Budget For Fiscal Years 2026-27 And Appropriating Funds And Revenues To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Admi
Other attachments: View Legislation · View Attachment A · View Attachment B · View Report · View Memo - Brown, Ramachandran, Unger a · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran, · View Memo and Policy Directives - Fife

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Exhibit 1 FY 2026-27 CITY COUNCIL AMENDMENTS Fund 1010 - General Purpose Fund REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes 10 1010 Various Add Reserve Funds for Variances in State/Federal Funding ( 1,000,000) ( 1,000,000) 11 1010 Various Pay Down Post Employment Pension Liabilities ( 1,000,000) ( 1,000,000) 12 1010 CAO/HSD Restore Emergency Temporary Shelter Beds ( 900,000) ( 900,000) 13 1010 Council Add O&M for Council Administration ( 100,000) ( 100,000) Subtotal of Expenditure Additions ( 226,637) ( 7,809,040) ( 8,035,677) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes SURPLUS / (DEFICIT) ( 2,000,000) ( (1,773,363) ( -  )