Budget Advisory and Financial Planning Committee

The Budget Advisory and Financial Planning Committee was formed by the City Council to review and provide comment on five year projections contained in the City’s annual budget proposal, the proposed funding and expenditures from several long term funds, and the proposed mid-year budget adjustments. It also provides a financial review of new programs in excess of $250,000 per year. The Committee also periodically reviews and comments on the long term sufficiency of several city funds as well as making a recommendation on whether the Municipal Services Special tax should be continued at and what rate. Click to read the committee's charge.

Agenda

Roster 

Council Liaison: Margaret Fujioka (H) 463-7821
Staff Liaison: Erick Cheung (W) 420-3045

Jennifer Cavanaugh

Angela Carmel Michael

Bill Hosler

Christopher Moore

Shel Schreiberg

Karen Sullivan

Dirk ten Grotenhuis

John Chiang (Alternate)


Final Report of the Municipal Tax Review Committee

June 4, 2012 Report of the Budget Advisory and Financial Planning Committee

June 3, 2013 Report of the Budget Advisory and Financial Planning Committee

June 2, 2014 Report of the Budget Advisory and Financial Planning Committee