Measure A Citizens' Advisory Committee3 matters
- Agenda ReadyItem(s) for DiscussionFISCAL YEAR 2025-2026 FIRST THROUGH THIRD QUARTER ON IMPLEMENTATION OF THE MARSHALL PLAN (POLICE DEPARTMENT)
RECOMMENDATION Information item only. No action is required.
Attachments
- PD Combined FY 25 Q4 - FY26 Q3Open PD Combined FY 25 Q4 - FY26 Q3
- Agenda ReadyItem(s) for DiscussionREVIEW FISCAL YEAR 2025-26 FIRST AND SECOND QUARTER MEASURES A AND B REVENUES AND EXPENDITURES
RECOMMENDATION Information item only. No action required.
Attachments
- Attachment A - Q2 ReportOpen Attachment A - Q2 Report
- PPT Q2 Report Revs and ExpsOpen PPT Q2 Report Revs and Exps
- Attachment B - Measure A CDTFA Quarterly Taxes FY25-26Open Attachment B - Measure A CDTFA Quarterly Taxes FY25-26
- Agenda ReadyItem(s) for DiscussionREVIEW AND DISCUSS MEASURE A BUDGET FOR FISCAL YEAR 2026-27
RECOMMENDATION Review and discuss the Fiscal Year (FY) 2026-27 Annual Budget for the use of Measure A proceeds.
Attachments
- Attachment B - FY 2026-27 Proposed Annual Budget - Budget MessageOpen Attachment B - FY 2026-27 Proposed Annual Budget - Budget Message
- Attachment A - Measures A and B FY 2026-27 Proposed Annual BudgetOpen Attachment A - Measures A and B FY 2026-27 Proposed Annual Budget