Vote on 2026-28 Budget and Salary Ordinances
The Board is asked to approve the budget and appropriation ordinance for FY 2026‑2028.
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Public spending, fees, taxes, bonds, contracts, and the tradeoffs behind public money.
The Board is asked to approve the budget and appropriation ordinance for FY 2026‑2028.
The Board is asked to approve an ordinance that enumerates positions, sets compensation, and authorizes appointments for city employees for the fiscal years ending June 30, 2027, and June 30, 2028.
The Board is asked to approve an ordinance that appropriates all estimated receipts and expenditures for city departments for the fiscal years ending June 30, 2027, and June 30, 2028.
Supervisors will vote on a budget and appropriation ordinance for FY 2026‑2028, an annual salary ordinance, an amendment to the Self‑Insurance Surety Bond Fund, and a change to the early‑care commercial rents tax baseline. These items set spending levels, employee compensation, insurance fund contributions, and tax rules.
What's happening
Why it matters
These decisions determine how city funds are allocated, affect city workers’ pay, and influence the financing of early‑care programs, impacting taxpayers and city services.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting on July 14, 2026 at 2:00 PM.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “Approve budget, salary, surety bond, and early care tax ordinances” was continued.
Decided Jul 14, 2026.
Staff presented the FY 2026/27‑2027/28 Capital Improvement Program, showing 27 new projects. The commission will recommend that the program aligns with the 2035 General Plan and adopt a resolution to that effect.
The City will approve membership with the ADU Resource Center and pay $40,100 in annual dues.
Council will vote to allocate funding for the Human Services Financial Assistance program for fiscal year 2026‑27.
Council will consider funding for the Housing and Human Concerns Committee for fiscal year 2026-27.
Council will approve the first amendment to the Subdivision Improvement Agreement for the South Main Mixed‑Use Project (Except Parcel F).
A motion was introduced to place an ordinance on the November 3, 2026 ballot that would create a fund for affordable, nutritious food.
What's happening
Why it matters
If passed, the fund would have provided resources to increase access to healthy food for low‑income residents.
Who is affected
How to act
Attend: Not listed in the source document.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The committee amended the item and voted to kill the motion that would have placed an initiative on the November 3, 2026 ballot to create an Affordable Grocery Fund under the Administrative Code. The action is not final and must be considered by the Board of Supervisors.
Decided Jul 13, 2026.
Board will accept and file the basic financial statements for fiscal years ended June 30, 2025, 2024, and 2023. The statements summarize the authority’s financial activity.
The committee will adopt the Health Service System plans and contribution rates for calendar year 2027, as required by the city charter.
The Board passed an ordinance authorizing the City and County to settle the lawsuit filed by Elise and Zachary Williams for $35,000. The claim involved personal injury on a city street.
The Board passed an ordinance authorizing the City and County to settle the lawsuit filed by Amaryllis Cruz and Elias Jimenez for $3,000,000. The settlement resolves the medical negligence claim.
The Board is asked to adopt ordinances authorizing settlement of three lawsuits: Amaryllis Cruz and Elias Jimenez ($3,000,000) for alleged medical negligence; David M. Kennedy‑Phelps ($50,000) for personal injury from a vehicle collision; and Elise and Zachary Williams ($35,000) for personal injury on a city street. Each ordinance has passed the first reading.
Committee members will vote to approve the official record of what happened at the May 14 meeting.
What's happening
Why it matters
Approved minutes become the official account of decisions and discussions, which can be referenced for future actions and public records.
Who is affected
How to act
Attend: Attend the meeting in person or via Zoom to voice any concerns about the minutes.
Email: Hluetagenda@cob.sccgov.org
Submit comment: Written comments may be submitted at the meeting or emailed before the meeting.
Decision update
The item “Approve minutes of May 14, 2026 regular meeting” was approved unanimously (Ayes: Abe-Koga, Arenas; Noes: None).
Decided Jun 30, 2026.
The resolution adopts the Controller’s Consumer Price Index for 2026 and adjusts the Access Line Tax by the same rate.
The ordinance adopts a tax designation ceiling for the Neighborhood Beautification and Graffiti Clean‑up Fund for tax year 2026.
The ordinance amends the Administrative Code to let the City Administrator pause, reduce, or return annual contributions from public‑works contracting departments to the Self‑Insurance Surety Bond Fund.
What's happening
Why it matters
It gives flexibility in managing the surety bond fund, impacting department budgeting and city risk management.
Who is affected
How to act
Attend: Not listed in the source document.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “Authorize Adjustments to Self‑Insurance Surety Bond Fund” was approved.
Decided Jun 25, 2026.
Commission will receive an overview of the May 4, 2026 Policy, Scope and Budget Workshop and consider a vote to approve the recommended policy changes, scope adjustments, and budget stabilization measures.
The council will accept the Treasurer’s financial report and accompanying check register.
The council will vote to approve the updated Purchasing Policy that supersedes the June 2025 version.
The council will adopt a resolution listing projects that can receive SB1 funds for FY 2026-27.
Council will consider and adopt a series of resolutions that include the FY 2026‑27 budget and capital improvement plan, set an appropriations limit, amend the salary schedule, extend rate assistance programs, and accept award authority for bids through June 2027.