Finance and Governance Committee of the Whole
What this body considered, what happened to each item, and how the posted actions connect to the full public record.
What happened
6 items
- 1Government & democracy · Regular agenda
Committee Chair updates
Placed On File - 2Budget, taxes & finance · Regular agenda
Adopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
Official document Matter guideApproved amendment - Dunphy 1 (October 22, 2026) Approved amendment - technical 1 (October 15, 2026) Approved amendment - Pirtle-Guiney/Zimmerman 1 (October 15, 2026) Testimony Committee Staff Summary Exhibit 1 - as amended - Appropriation Schedule by Org Unit and Fund Exhibit 2 - as amended - Fund Change Detail Memo Exhibit 3 - as amended - Fund Changes Summary (Updated) Exhibit 3 - original - Fund Changes Summary (Updated) Exhibit 4 - as amended - General Fund Decision Packages Exhibit 5- as amended - All Decision Packages Exhibit 1 - original - Appropriation Schedule by Org Unit and Fund Exhibit 2 - original - Fund Change Detail Memo Exhibit 4 - original - General Fund Decision Packages Exhibit 5 - original - All Decision Packages Exhibit 6 - Position Changes Exhibit 7 - Current Appropriation Level Direction TableReferred To City Council As Amended - 3Budget, taxes & finance · Regular agenda
Adopt the Budget Calendar for FY 2027-28
Referred To City Council - 4Budget, taxes & finance · Regular agenda
Add Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
Referred To City Council - 5Labor & city workforce · Regular agenda
Amend Business License Law Code to include new compensation ratios and increase the CEO Pay Ratio Surtax and gross receipts exemption amount
Continued - 6Transportation & public works · Regular agenda
Street renaming process discussion
Rescheduled
Changes to this agenda
Adopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
The official documents changed. Review the source versions before relying on an earlier copy.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
New official documents: Approved amendment - Dunphy 1; Exhibit A - as amended - 2027 Budget Schedule; Exhibit B - as amended - Committee Meeting Schedule.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
New official documents: Committee Staff Summary.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
New official documents: Committee Staff Summary.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdd Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
New official documents: Committee Staff Summary.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
New official documents: Exhibit A - strikethrough underline version; Exhibit B - strikethrough underline version; Supplemental information - 2027 calendar; Proposed amendments Dunphy 1 & 2 - summary; Proposed amendment (Exhibit A) - Dunphy 1; Proposed amendment (Exhibit B) - Dunphy 2.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdd Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
New official documents: Exhibit A - updated (October 19, 2026).
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
New official documents: Proposed amendment - Dunphy 1.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
New official documents: Exhibit 1 - as amended - Appropriation Schedule by Org Unit and Fund; Exhibit 2 - as amended - Fund Change Detail Memo; Exhibit 3 - as amended - Fund Changes Summary (Updated); Exhibit 4 - as amended - General Fund Decision Packages; Exhibit 5- as amended - All Decision Packages.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
The official documents changed. Review the source versions before relying on an earlier copy.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
A named vote was posted.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdd Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
The item was referred to full Council. A referral does not establish a committee recommendation or final approval. Motion to refer the Ordinance, Document 2026-368, to City Council with the recommendation it be passed: Moved by Pirtle-Guiney and seconded by Dunphy. (Aye (12): Clark, Green, Zimmerman, Avalos, Dunphy, Smith, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal).
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
The item was referred to full Council. A referral does not establish a committee recommendation or final approval. Motion to refer the Resolution, Document 2026-367, to City Council with the recommendation it be adopted: Moved by Dunphy and seconded by Avalos. (Aye (9): Clark, Green, Avalos, Dunphy, Ryan, Koyama Lane, Morillo, Novick, Kanal; Nay (3): Zimmerman, Smith, Pirtle-Guiney.).
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
The item was referred to full Council. A referral does not establish a committee recommendation or final approval. Motion to amend the Ordinance as shown in technical amendment 1: Moved by Kanal and seconded by Dunphy. (Aye (11): Clark, Green, Zimmerman, Avalos, Dunphy, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal; Absent (1): Smith) Motion to amend the Ordinance as shown in Pirtle-Guiney/Zimmerman 1: Moved by Pirtle-Guiney and seconded by Koyama Lane. (Aye (12): Clark, Green, Zimmerman, Avalos, Dunphy, Smith, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal). Motion to amend the Ordinance to add a directive authorizing merit increases within Council operations as approved by Council President: Moved by Dunphy and seconded by Pirtle-Guiney. Motion withdrawn. Motion to refer the Ordinance as amended, Document 2026-366, to City Council with the recommendation it be passed: Moved by Pirtle-Guiney and seconded by Novick. (Aye (12): Clark, Green, Zimmerman, Avalos, Dunphy, Smith, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
A named vote was posted with the result “passed”.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
A named vote was posted.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
New official documents: Testimony.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAmend Business License Law Code to include new compensation ratios and increase the CEO Pay Ratio Surtax and gross receipts exemption amount
Consideration was continued. The proposal remains undecided. Item continued to a future meeting.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMStreet renaming process discussion
Consideration was continued. The proposal remains undecided. Item will be rescheduled to a future meeting.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdd Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
The item was referred to full Council. A referral does not establish a committee recommendation or final approval. Motion to refer the Ordinance, Document 2026-368, to City Council with the recommendation it be passed: Moved by Pirtle-Guiney and seconded by Dunphy. (Aye (12): Clark, Green, Zimmerman, Avalos, Dunphy, Smith, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdd Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
A named vote was posted with the result “passed”.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
The item was referred to full Council. A referral does not establish a committee recommendation or final approval. Motion to refer the Resolution, Document 2026-367, to City Council with the recommendation it be passed: Moved by Dunphy and seconded by Avalos. (Aye (9): Clark, Green, Avalos, Dunphy, Ryan, Koyama Lane, Morillo, Novick, Kanal; Nay (3): Zimmerman, Smith, Pirtle-Guiney.).
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
A named vote was posted with the result “passed”.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMFinance and Governance Committee of the Whole changed
The meeting status changed from scheduled to adjourned.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdd Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
The City removed the participation link from this appearance. Check the matter's next meeting for any further opportunity; this does not establish that all written input is closed.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
The City removed the participation link from this appearance. Check the matter's next meeting for any further opportunity; this does not establish that all written input is closed.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
The City removed the participation link from this appearance. Check the matter's next meeting for any further opportunity; this does not establish that all written input is closed.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAmend Business License Law Code to include new compensation ratios and increase the CEO Pay Ratio Surtax and gross receipts exemption amount
The City removed the participation link from this appearance. Check the matter's next meeting for any further opportunity; this does not establish that all written input is closed.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMCommittee Chair updates
New official documents: Chair Update.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMCommittee Chair updates
The record was received or placed on file. This does not by itself adopt a policy.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
New official documents: Proposed amendment - technical 1; Proposed amendment - Pirtle-Guiney/Zimmerman 1.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
New official documents: Exhibit 3 - Fund Changes Summary (Updated).
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMFinance and Governance Committee of the Whole changed
Location changed. Review the previous and current values below.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the FY 2026-27 Fall Supplemental Budget and make other budget related changes
This item was added to the Finance and Governance Committee of the Whole agenda. No outcome is posted for this appearance.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdd Budget and Financial Procedures Code to create and direct the use of a subfund within the General Reserve Fund specific to the City’s Business License Tax revenue
This item was added to the Finance and Governance Committee of the Whole agenda. No outcome is posted for this appearance.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMCommittee Chair updates
This item was added to the Finance and Governance Committee of the Whole agenda. No outcome is posted for this appearance.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAmend Business License Law Code to include new compensation ratios and increase the CEO Pay Ratio Surtax and gross receipts exemption amount
This item was added to the Finance and Governance Committee of the Whole agenda. No outcome is posted for this appearance.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMStreet renaming process discussion
This item was added to the Finance and Governance Committee of the Whole agenda. No outcome is posted for this appearance.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMAdopt the Budget Calendar for FY 2027-28
This item was added to the Finance and Governance Committee of the Whole agenda. No outcome is posted for this appearance.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMFinance and Governance Committee of the Whole changed
Video changed. Review the previous and current values below.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMFinance and Governance Committee of the Whole meeting published
A new public meeting notice was published.
Finance and Governance Committee of the Whole · Thu, Oct 15, 9:30 AMMotions and amendments
6 recorded
Motion to refer the Resolution, Document 2026-367, to City Council with the recommendation it be adopted: Moved by Dunphy and seconded by Avalos. (Aye (9): Clark, Green, Avalos, Dunphy, Ryan, Koyama Lane, Morillo, Novick, Kanal; Nay (3): Zimmerman, Smith, Pirtle-Guiney.)
Moved by Jamie Dunphy · seconded by Candace AvalosMotion to refer the Ordinance, Document 2026-368, to City Council with the recommendation it be passed: Moved by Pirtle-Guiney and seconded by Dunphy. (Aye (12): Clark, Green, Zimmerman, Avalos, Dunphy, Smith, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal).
Moved by Elana Pirtle-Guiney · seconded by Jamie DunphyMotion to amend the Ordinance as shown in technical amendment 1: Moved by Kanal and seconded by Dunphy. (Aye (11): Clark, Green, Zimmerman, Avalos, Dunphy, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal; Absent (1): Smith)
Moved by Sameer Kanal · seconded by Jamie DunphyMotion to amend the Ordinance as shown in Pirtle-Guiney/Zimmerman 1: Moved by Pirtle-Guiney and seconded by Koyama Lane. (Aye (12): Clark, Green, Zimmerman, Avalos, Dunphy, Smith, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal).
Moved by Elana Pirtle-Guiney · seconded by Tiffany Koyama LaneMotion to amend the Ordinance to add a directive authorizing merit increases within Council operations as approved by Council President: Moved by Dunphy and seconded by Pirtle-Guiney. Motion withdrawn.
Moved by Jamie Dunphy · seconded by Elana Pirtle-GuineyMotion to refer the Ordinance as amended, Document 2026-366, to City Council with the recommendation it be passed: Moved by Pirtle-Guiney and seconded by Novick. (Aye (12): Clark, Green, Zimmerman, Avalos, Dunphy, Smith, Pirtle-Guiney, Ryan, Koyama Lane, Morillo, Novick, Kanal.
Moved by Elana Pirtle-Guiney · seconded by Steve NovickVotes
5 recorded