Policy Committee: Budget & Finance

Reviews legislation relating to investment policy, budget development, revenue development, expenditures, fiscal planning and policy, taxes and fees, and large-scale fiscal investments.

Meetings

Meetings are held the 2nd and 4th Thursday of the month, 10:00 am (location varies). Meetings may be held virtually during the local health emergency.

Date	Title	Agenda	Minutes
12/08/2022 - 10:00 am	Policy Committee: Budget & Finance 2022-12-08	PDF
Type: Regular Date: Thursday, December 8, 2022 - 10:00 am Location: Virtual
11/10/2022 - 10:00 am	Budget & Finance Policy Committee 2022-11-10	PDF	PDF
Type: Regular Date: Thursday, November 10, 2022 - 10:00 am Location: Virtual Item 2 Supplemental (Financial Condition Presentation) (180.99 KB) Item 3 & 4 Supplemental (Presentation) (601.76 KB) Item 3 Supplemental (Preliminary Report) (131.65 KB) Item 3 Supplemental (Preliminary Report - Att 1) (187.17 KB) Item 4 Supplemental (FY 2023 AAO Report) (338.69 KB) Item 4 Supplemental (FY 2023 AAO Report - Att 1) (135.32 KB)
10/13/2022 - 10:00 am	Budget & Finance Policy Committee 2022-10-13	PDF	PDF
Type: Regular Date: Thursday, October 13, 2022 - 10:00 am Location: Virtual ITEM #5 - INVESTMENT REPORT UPDATE - INVESTMENT POLICIES OF OTHER JURISDICTIONS (244.89 KB)
06/23/2022 - 10:00 am	Budget & Finance Policy Committee 2022-06-23	PDF	PDF
Type: Regular Date: Thursday, June 23, 2022 - 10:00 am Location: Virtual Item #2 - City Manager's Funding Recommendations (639.26 KB) Item #2 - City Manager's Funding Recommendations - Mayor's Recommendations (171.32 KB) Item #3 - Council Fiscal Policies (139.12 KB) Item #6 - Investment Report Update - Investment Policies of Other Jurisdictions (244.89 KB)
06/09/2022 - 10:00 am	Budget & Finance Policy Committee 2022-06-09	PDF	PDF
Type: Regular Date: Thursday, June 9, 2022 - 10:00 am Location: Virtual Item #2 Presentation - Biennial Budget Discussion (282.97 KB) Item #2 - Proposed Biennial Budget Discussion (300.75 KB) Item #3 - Council Fiscal Policies (282.97 KB)
05/26/2022 - 10:00 am	Budget & Finance Policy Committee 2022-05-26	PDF	PDF
Type: Regular Date: Thursday, May 26, 2022 - 10:00 am Location: Virtual Item #2 - Legislative Update on Governor's FY 22-23 Budget (1.28 MB) Item #3 Biennial Budget - Budget Balancing Strategies (277.67 KB) Item #3 Biennial Budget - Council Budget Referrals (292.18 KB) Item #3 - Biennial Budget & CIP Recommendations presentation (2.85 MB)
05/19/2022 - 9:00 am	Budget & Finance Policy Committee 2022-05-19	PDF	PDF
Type: Special Date: Thursday, May 19, 2022 - 9:00 am Location: Virtual Item #2 - FY 23 Proposed Fees (127.7 KB) Item #3 - Budget Presentation Responses (261.11 KB) Item #3 - General Fund Revenue FY 2022 Year-End Projections (279.17 KB) Item #3 - Biennial Budget Presentation (3.36 MB)
05/12/2022 - 10:00 am	Budget & Finance Policy Committee 2022-05-12	PDF	PDF
Type: Regular Date: Thursday, May 12, 2022 - 10:00 am Location: Virtual Item #2 Presentation - Berkeley's Financial Condition (793.11 KB)
04/29/2022 - 9:00 am	Budget & Finance Policy Committee 2022-04-29	PDF	PDF
Type: Special Date: Friday, April 29, 2022 - 9:00 am Location: Virtual City Attorney Budget Presentation (18.59 MB) Office of the Director of Police Accountability Budget Presentation (3.45 MB) City Auditor Budget Presentation (3.62 MB) Fire Department Budget Presentation (4.42 MB) Information Technology Budget Presentation (3.98 MB) Meeting Video - April 29, 2022 Budget Presentations
04/28/2022 - 9:00 am	Budget & Finance Policy Committee 2022-04-28	PDF	PDF
Type: Special Date: Thursday, April 28, 2022 - 9:00 am Location: Virtual Planning & Development Budget Presentation (2.07 MB) Public Works Budget Presentation (15.58 MB) City Clerk Department Budget Presentation (3.24 MB) Police Department Budget Presentation (1.39 MB) Parks, Recreation & Waterfront Budget Presentation (6.81 MB) Video - April 28, 2022, Budget Presentations Part I Video - April 28, 2022, Budget Presentations Part II
04/27/2022 - 12:00 pm	Budget & Finance Policy Committee 2022-04-27	PDF	PDF
Type: Special Date: Wednesday, April 27, 2022 - 12:00 pm Location: Virtual City Manager Department Budget Presentation (733.14 KB) City Manager Department - Office of Economic Development Budget Presentation (2.82 MB) Finance Department Budget Presentation (2.93 MB) Human Resources Department Budget Presentation (5.26 MB) Health, Housing & Community Services Department Budget Presentation (1.55 MB) Item #5 Measure P Allocation and Proposed Initial Recommendations (78.04 KB) Item #5 Measure P Presentation (350.46 KB) Meeting Video - April 27, 2022, Budget Presentations
04/19/2022 - 9:00 am	Budget & Finance Policy Committee 2022-04-19	PDF	PDF
Type: Special Date: Tuesday, April 19, 2022 - 9:00 am Location: https://us02web.zoom.us/j/87174090877
04/14/2022 - 9:00 am	Budget & Finance Policy Committee 2022-04-14	PDF	PDF
Type: Special Date: Thursday, April 14, 2022 - 9:00 am Location: Virtual 2022-04-14 Supplemental Materials - Budget & Finance (5.06 MB)
03/10/2022 - 9:00 am	Budget & Finance Policy Committee 2022-03-10	PDF	PDF
Type: Special Date: Thursday, March 10, 2022 - 9:00 am Location: Virtual
02/24/2022 - 10:00 am	Budget & Finance Policy Committee 2022-02-24	PDF	PDF
Type: Regular Date: Thursday, February 24, 2022 - 10:00 am Location: Virtual
02/10/2022 - 10:00 am	Budget & Finance Policy Committee 2022-02-10	PDF	PDF
Type: Regular Date: Thursday, February 10, 2022 - 10:00 am Location: Virtual
01/27/2022 - 10:00 am	Budget & Finance Policy Committee 2022-01-27	PDF	PDF
Type: Regular Date: Thursday, January 27, 2022 - 10:00 am Location: Virtual

Additional Information

Access audio recordings to listen to recent meetings.

DISCLOSURE NOTICE

Communications to Berkeley boards, commissions, or committees are public record and will become part of the City’s electronic records, which are accessible through the City’s website. Please note: email addresses, names, addresses, and other contact information are not required, but if included in any communication to a City board, commission, or committee, will become part of the public record. If you do not want your email address or other contact information to be made public, you may deliver communications via US Postal Service or in person to the secretary of the relevant board, commission, or committee. If you do not want your contact information included in the public record, please do not include that information in your communication. Please contact the secretary to the relevant board, commission, or committee for further information.

Secretary

Sarah Bunting

City Clerk Department

(510) 981-6900

PolicyCommittee@cityofberkeley.info

Mailing Address

City Clerk Department
2180 Milvia Street, 1st Floor
Berkeley, CA 94704

Membership

Committee Chair: Mayor Jesse Arreguin
Councilmember Lori Droste
Councilmember Kate Harrison
Alternate: Councilmember Rashi Kesarwani

Enabling Legislation

Resolution No. 68,726-N.S.