Community budget forum subcommittee

At a glance

Based on auto-generated captions; names and numbers may be misheard.

  • What: work plan goal 6 of the Finance and Audit Commission: organize community budget forums on revenue generation and cost recovery. The council approved the 2026-2027 work plan unchanged in September.
  • Where it stands: on October 15, 2026 the commission voted to form a three-member subcommittee on this goal, including Chair Milan.
  • Next: the subcommittee is to propose a date and format (a modest one-hour forum using existing budget material was favored) and report back at the January 14, 2027 regular meeting.

Main points

  • Some commissioners suggested waiting until January while the council works on revenue options; others wanted to move now and hold a forum before council decisions.
  • Key dates cited by Patino: county property tax projection in late November; mid-year review and new five-year forecast on February 23, 2027.
  • Staff support beyond about one hour needs council review; staff attendance at a forum was the open question.

Sources

Discussion time

About 23 minutes across 1 meeting (from transcript timestamps; approximate).

Meeting Minutes
2026-10-15 - Finance and Audit Commission 23

Log

2026-09-15 - City Council

On September 15, council discussion of Advisory Body Annual Work Plans noted the Finance and Audit Commission coordinating a public budget forum; the work plans were approved 4-0-1.