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← Appropriations & Oversight Committee · 2025-06-05 · Appropriations and Oversight Budget Hearing

APPRO-2025-50 : Fiscal Year 2026 Operating Budget in the amount of $107,575,802.

Passed · HOLD [8 TO 0] Yes: Cal Finocchiaro, Manjula Karamcheti, Devin Romanul, Robb Stewart, Kimberly Vandiver, Ryan Williams, Leila Migliorelli, Mark Garipay. Absent: Maya Jamaleddine, Ward Hamilton, John Obremski.

Agenda original PDF

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Minutes original PDF

(ID # 12678) Operating Budgets (City, School, Regional School) Fiscal Year 2026 Operating Budget in the amount of $107,575,802. Hold Appropriations & Oversight Committee

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Transcript (~1 min @ 1:16:47)

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▶ 1:16:41 Mark Garipay: Appropriations for FY 26 ID 1 12 6 7 8. Fiscal year 2026. Operating budget in the amount of $107,575,802.

▶ 1:16:54 Speaker 7: Mr. Chairman, make a motion to hold committee. Second,

▶ 1:16:56 Mark Garipay: We have a motion to holding committee by Council Stewart Second. Seconded by Council Che on discussion. All in favor. A. Aye. Opposed? That is held in committee. Next up, we have ID 1, 2, 6, 7, 9 appropriation in the amount of 370,948. $948 and 80 cents from Perpetual Care. 12,000 sales of lots and Graves. 50,000 parking receipts. 75,000 bond premiums. 33,948 and 80 cents. And the Public Health Education Safety Fund, uh, 200,000 as funding source for the fiscal 2026 operating budget. President Mili?