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Record D-43571 · 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 Amendments - Brown, Ramachandran, U · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran,

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FY 2026-27 MIDCYCLE AMENDMENTS-CM FIFE Fund 2244 - Measure Q REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 FY 2026-27 FY 2026-27 Notes 1 2244 OPW Use of Fund Balance 165,748 165,748 Subtotal Revenue Adjustments - 165,748 165,748 EXPENDITURE REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 FY 2026-27 FY 2026-27 Notes Subtotal of Expenditure Reductions - - - FY 2026-27 FY 2026-27 FY 2026-27 Notes FUNDS AVAILABLE FOR PROGRAMMING - 165,748.00 165,748.00 EXPENDITURE ADDITIONS (POSITIVE #) Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 FY 2026-27 FY 2026-27 Notes 2 2244 OPW Community Garden Food Pilot Program - ELDE Program Analyst I 165,748 165,748 One year pilot program focused on community gardens for food production Subtotal of Expenditure Additions - 165,748 165,748 FY 2026-27 FY 2026-27 FY 2026-27 Notes SURPLUS / (DEFICIT) - - -