2026-11-07 - City Council Budget Retreat

Summary

Built from the posted agenda only. Minutes and any recording are not yet available.

• Annual Council retreat on the budget, held Saturday morning.
• Topics: Budget and Fiscal Affairs Advisory Committee (BFAAC), the Alexandria City Public Schools operating budget, revenue, expenditure and CIP planning, the ARHA CIP, budget guidance and ACPS budget transfer resolutions, and an update on the local sales tax option.
• Related: City Budget and Capital Improvement Program and the FY2028 budget guidance on the 2026-11-10 - City Council docket.

Agenda

• BFAAC
• ACPS operating budget
• Revenue, expenditure and CIP planning
• ARHA CIP
• Budget guidance and ACPS budget transfer resolutions
• Local sales tax option update

Sources

• Agenda: https://alexandria.legistar.com/View.ashx?M=A&ID=1461023&GUID=558BD2D2-047F-40C3-928B-FC23B6FE2622