Title
Approval of Fiscal Year (FY) 2026/27 Measure U Budget Recommendations
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FileID
File ID: 2026-00862
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Location
Location: Citywide
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Recommendation
Recommendation: 1) Receive and file written updates from Measure U funded departments not presenting to the Measure U Community Advisory Commission (Commission); 2) discuss draft recommendations regarding FY2026/27 Measure U budget expenditures; and 3) pass a Motion: a) approving the recommendations, as discussed; and b) authorizing the 2026/27 Budget Recommendations Ad Hoc Committee to finalize and forward the approved recommendations to the City Council's Budget and Audit Committee on behalf of the Commission for consideration.
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Contact
Contact: Ash Roughani, Special Projects Manager, (916) 808-7751, aroughani@cityofsacramento.org, Office of the City Manager
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Presenter
Presenter: Teddy Georgeoff, III, Chair, Measure U Community Advisory Commission
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Attachments
Attachments:
1-Description/Analysis
2-Department of Community Development Measure U Update
3-Department of Convention and Cultural Services Measure U Update
4-Department of Public Works Measure U Update
5-Office of the City Attorney Measure U Update
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Description/Analysis
IssueDetail
Issue Detail: The City's fiscal year is July 1 through June 30. As such, the City Council annually adopts the City's operating and capital budgets for a single fiscal year beginning July 1 and ending June 30 in the subsequent calendar year. To inform the Measure U Community Advisory Commission's (Commission's) development of budget recommendations, Measure U funded City departments presented their program accomplishments on the following dates:
February 23, 2026
* Department of Information Technology
* Fire Department
* Department of Finance (Budget Update)
March 16, 2026
* Office of Diversity & Equity (Department of Human Resources)
April 20, 2026 (scheduled)
* Department of Community Response
* Police Department
*...
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