To: YOUTH COMMISSION
From: KELLY ORTA, DEPUTY COMMUNITY SERVICES DIRECTOR
TITLE
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DISCUSSION REGARDING THE CITY’S FISCAL YEAR 2026-27 BUDGET
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BACKGROUND
Annually, the City Manager asks the various commissions to provide input for the upcoming fiscal year’s operating budget. This item will allow the Youth Commission (“Commission”) to provide any input and feedback to the City Manager and staff on any items related to the budget.
As requested at the Commission’s previous meeting, included as an attachment is the March 5, 2026 presentation provided by the Finance Director, which provides a general overview of the City’s budget process, funding sources, and allocations.
ATTACHMENTS
City Budget Presentation from Finance Department, March 5, 2026