Budget Committee Meeting of May 5, 2025

May 05, 2025 | 2:00 pm

City Hall

Add to Calendar May. 05, 2025 2:00 pm May. 05, 2025 12:00 am UTC Budget Committee Meeting of May 5, 2025 Meeting to be held in Person and Virtual /Remote Participation Zoom Link is to be used for providing public comment or viewing of Meeting. A video of the meeting will be uploaded to the City website within 48 hours of conclusion of the meeting. In Person Location: Sebastopol City Hall – 7120 Bodega Ave, Sebastopol, CA 95472 Remote/Virtual Zoom Link: To participate, please use the zoom option or telephone option listed below. Topic: Budget Committee Meeting – May 5, 2025 Time: May 5, 2025 02:00 PM Pacific Time (US and Canada) Join Zoom Meeting https://us02web.zoom.us/j/81106811147 Meeting ID: 811 0681 1147… City Hall

City Hall and Zoom

Link icon Zoom Link

Link icon Live Stream/Recording

Meeting Agenda

Agenda Packet:

Item#1-April 28 2025 Action Minutes_FINAL

Item#2-April 29 Action Minutes_FINAL

Item#3-All Fund Revenue-Expd

Item#4- Updated General Fund_DRAFT

Item#4a-City Council_25-26_DRAFT

Item#4b-City Manager_25-26_DRAFT

Item#4c_21_CDD Budget_25-26_DRAFT

Item#4d-40_Sr Center_25-26_DRAFT

Item#4e-Police_25-26_DRAFT

Item#5_Bldg Facilities+Infrastructure_DRAFT

Item#6_Equip Technology + Vehicles_DRAFT

Item#7_SRF Summary

Item#7a_Gas Tax Fund-DRAFT

Item#7b_Transportation Grant Fund-DRAFT

Item#7c_Go Sonoma Fund-DRAFT

Item#8-Consolidated Water Fund Report_DRAFT

Item#9-Consolidated Sewer Fund Report_DRAFT

Item#10-Measure U Tracking

Item#11_FY25-26 Proposed Transfers In.Out Summary

Item#12-FY2526 CIP Budget report-Draft 5-1-25

Meeting Details