Title
Measure U Community Advisory Committee Follow-up Recommendations Regarding Fiscal Year (FY) 2024/25 Budget Priorities
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FileID
File ID: 2024-01108
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Location
Location: Citywide
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Recommendation
Recommendation: 1) Discuss and consider Measure U Community Advisory Committee follow-up recommendations regarding FY2024/25 Budget priorities; and 2) pass a Motion either: a) forwarding one or more recommendations to the City Council for consideration; b) directing the Measure U Community Advisory Committee and/or staff to come back to the Budget and Audit Committee with more information regarding the recommendations; or c) holding the recommendations in Committee.
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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: Marjorie Dickinson, Chair, Measure U Community Advisory Committee
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Attachments
Attachments:
1-Description/Analysis
2-May 2024 Measure U Committee FY2024/25 Follow-up Budget Recommendations
3-April 2024 Measure U Committee FY2024/25 Budget Priorities and Recommendations
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Description/Analysis
IssueDetail
Issue Detail: The Mayor and City Council established the Measure U Community Advisory Committee (Measure U Committee) in 2018 to ensure that the expenditures of City resources reflect Council and Community priorities (Resolution 2018-0393).
On April 9, 2024, the Measure U Committee presented its priorities and recommendations for the FY2024/25 budget year to the Budget and Audit Committee (Attachment 3). In response to the City Manager’s FY2024/25 Proposed Budget, the Measure U Committee subsequently adopted follow-up recommendations at their May 20, 2024 meeting (Attachment 2).
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PolicyConsiderations
Policy Considerations: City Council Resolution 2018-0393 adopted October 2, 2018, outlines the purpose, and the powers and duties of the Measure U Committee. Specifically, the Resolution states, to ensure that the expenditures of City resources reflect Council and community priorities, the Committee shall review, report, and make non-binding recommendations on revenue and expenditures of certain funds from the Transactions and Use Tax (Sacramento City Code chapter 3.27.).
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EconomicImpacts
Economic Impacts: None.
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EnvironmentalConsiderations
Environmental Considerations:
California Environmental Quality Act (CEQA): This report concerns administrative activities and governmental fiscal activities that do not constitute a “project” as defined by the CEQA Guidelines Sections 15378(b)(2) and 15378(b)(4) and are not subject to the provisions of CEQA (CEQA Guidelines Section 15060(c)(3)).
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Sustainability
Sustainability: None.
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Commission/Committee Action
Commission/Committee Action: The recommendations in this report were approved by the Measure U Committee on May 20, 2024.
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RationaleforRecommendation
Rationale for Recommendation: The City Council established the Measure U Committee to advise the Council on community priorities with respect to Measure U revenues and expenditures.
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FinancialConsiderations
Financial Considerations: Council may need to reallocate proposed or existing commitments to implement the Committee’s recommendations and maintain a balanced budget.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): None.
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