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). Click the down arrow at the end of a row to find physical and virtual meeting location information, as well as supplemental documents.

June 23, 2022 \| 10:00am Budget & Finance Policy Committee 2022-06-23
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Regular Agenda Minutes Attachments: Item #2 - City Manager's Funding Recommendations (639.26 KB)639.26 KB Item #2 - City Manager's Funding Recommendations - Mayor's Recommendations (171.32 KB)171.32 KB Item #3 - Council Fiscal Policies (139.12 KB)139.12 KB Item #6 - Investment Report Update - Investment Policies of Other Jurisdictions (244.89 KB)244.89 KB
June 9, 2022 \| 10:00am Budget & Finance Policy Committee 2022-06-09
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Regular Agenda Minutes Attachments: Item #2 Presentation - Biennial Budget Discussion (282.97 KB)282.97 KB Item #2 - Proposed Biennial Budget Discussion (300.75 KB)300.75 KB Item #3 - Council Fiscal Policies (282.97 KB)282.97 KB
May 26, 2022 \| 10:00am Budget & Finance Policy Committee 2022-05-26
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Regular Agenda Minutes Attachments: Item #2 - Legislative Update on Governor's FY 22-23 Budget (1.28 MB)1.28 MB Item #3 Biennial Budget - Budget Balancing Strategies (277.67 KB)277.67 KB Item #3 Biennial Budget - Council Budget Referrals (292.18 KB)292.18 KB Item #3 - Biennial Budget & CIP Recommendations presentation (2.85 MB)2.85 MB
May 19, 2022 \| 9:00am Budget & Finance Policy Committee 2022-05-19
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Special Agenda Minutes Attachments: Item #2 - FY 23 Proposed Fees (127.7 KB)127.7 KB Item #3 - Budget Presentation Responses (261.11 KB)261.11 KB Item #3 - General Fund Revenue FY 2022 Year-End Projections (279.17 KB)279.17 KB Item #3 - Biennial Budget Presentation (3.36 MB)3.36 MB
May 12, 2022 \| 10:00am Budget & Finance Policy Committee 2022-05-12
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Regular Agenda Minutes Attachments: Item #2 Presentation - Berkeley's Financial Condition (793.11 KB)793.11 KB
April 29, 2022 \| 9:00am Budget & Finance Policy Committee 2022-04-29
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Special Agenda Minutes Attachments: City Attorney Budget Presentation (18.59 MB)18.59 MB Office of the Director of Police Accountability Budget Presentation (3.45 MB)3.45 MB City Auditor Budget Presentation (3.62 MB)3.62 MB Fire Department Budget Presentation (4.42 MB)4.42 MB Information Technology Budget Presentation (3.98 MB)3.98 MB Meeting Video - April 29, 2022 Budget Presentations
April 28, 2022 \| 9:00am Budget & Finance Policy Committee 2022-04-28
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Special Agenda Minutes Attachments: Planning & Development Budget Presentation (2.07 MB)2.07 MB Public Works Budget Presentation (15.58 MB)15.58 MB City Clerk Department Budget Presentation (3.24 MB)3.24 MB Police Department Budget Presentation (1.39 MB)1.39 MB Parks, Recreation & Waterfront Budget Presentation (6.81 MB)6.81 MB Video - April 28, 2022, Budget Presentations Part I Video - April 28, 2022, Budget Presentations Part II
April 27, 2022 \| 12:00pm Budget & Finance Policy Committee 2022-04-27
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Special Agenda Minutes Attachments: City Manager Department Budget Presentation (733.14 KB)733.14 KB City Manager Department - Office of Economic Development Budget Presentation (2.82 MB)2.82 MB Finance Department Budget Presentation (2.93 MB)2.93 MB Human Resources Department Budget Presentation (5.26 MB)5.26 MB Health, Housing & Community Services Department Budget Presentation (1.55 MB)1.55 MB Item #5 Measure P Allocation and Proposed Initial Recommendations (78.04 KB)78.04 KB Item #5 Measure P Presentation (350.46 KB)350.46 KB Meeting Video - April 27, 2022, Budget Presentations
April 19, 2022 \| 9:00am Budget & Finance Policy Committee 2022-04-19
In-Person Location: , Berkeley, CA Virtual Location: https://us02web.zoom.us/j/87174090877 Type: Special Agenda Minutes
April 14, 2022 \| 9:00am Budget & Finance Policy Committee 2022-04-14
In-Person Location: V, Berkeley, CA Virtual Location: Virtual Type: Special Agenda Minutes Attachments: 2022-04-14 Supplemental Materials - Budget & Finance (5.06 MB)5.06 MB
March 10, 2022 \| 9:00am Budget & Finance Policy Committee 2022-03-10
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Special Agenda Minutes
February 24, 2022 \| 10:00am Budget & Finance Policy Committee 2022-02-24
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Regular Agenda Minutes
February 10, 2022 \| 10:00am Budget & Finance Policy Committee 2022-02-10
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Regular Agenda Minutes
January 27, 2022 \| 10:00am Budget & Finance Policy Committee 2022-01-27
In-Person Location: , Berkeley, CA Virtual Location: Virtual Type: Regular Agenda Minutes
December 13, 2021 \| 9:00am Budget & Finance Committee 2021-12-13
In-Person Location: , Berkeley, CA Type: Special Agenda Minutes Attachments: Item 2 12-13-21 FY 2021 Year End FY 2022 First Quarter Report Budget and Finance (397.13 KB)397.13 KB Item 3 Mayor Recommendations AAO 12-12-21 (155.25 KB)155.25 KB Item 4 Measure P Program Projection (143.47 KB)143.47 KB Item 4 Measure U1 Actuals Planning (124.04 KB)124.04 KB Item 5 Attachment 1 Vacancy Report Revised (203.05 KB)203.05 KB Item 6 Attachment 2- 12_2021 BPD OT presentation FINAL (894.57 KB)894.57 KB Item 7 Attachment 3 - ARPA Update (769.53 KB)769.53 KB Item 8 Pres LRDP Funding Propsal (03) (3.35 MB)3.35 MB Response to Questions Re: December 2021 12-13-21 (408.49 KB)408.49 KB Revised Vacancy Rate Chart 12-13-21 (78.94 KB)78.94 KB

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

Keith Nesbit

City Clerk Department

(510) 981-6900

PolicyCommittee@berkeleyca.gov

Mailing Address

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

Membership

Committee Chair: Mayor Adena Ishii
Councilmember Rashi Kesarwani
Councilmember Brent Blackaby
Alternate: Councilmember Igor Tregub

Enabling Legislation

City Council Rules of Procedure